SHARING OUR ROOTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHARING OUR ROOTS (EIN 20-1788275)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349302458
- Schema version
- 2016v3.0
- 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 | 2017-11-14T08:53:59-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201788275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAIN STREET PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 5077869900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 4TH ST E NO 213 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIEL RITCHIE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5077869900 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON CPA | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.162.54.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 10:53:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E17B2AEEADC75E91AEDF0AA1B045F8A243F4AAD7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C0C90DF801E61A23CF748E96D2F19DFAD88D645 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NIEL RITCHIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 4TH ST E NO 213 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,215,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MAINSTREETPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,002,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,637 | PYOtherRevenueAmt |
| CY Other Revenue | $2,900 | CYOtherRevenueAmt |
| PY Total Revenue | $457,181 | PYTotalRevenueAmt |
| CY Total Revenue | $1,215,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $292,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $478,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,633 | PYOtherExpensesAmt |
| CY Other Expenses | $475,887 | CYOtherExpensesAmt |
| PY Total Expenses | $808,531 | PYTotalExpensesAmt |
| CY Total Expenses | $954,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$351,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $261,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $794,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $578,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $729,379 | ExpenseAmt |
| Revenue | $212,361 | RevenueAmt |
| Desc | FOR SEVEN YEARS, MAIN STREET PROJECT HAS PROVIDED LOW-INCOME IMMIGRANT COMMUNITIES IN EXURBAN AND RURAL SE MINNESOTA COUNTIES WITH OPPORTUNITIES FOR CLASSROOM AND HANDS-ON TRAINING AS PART OF AN EFFORT TO GROW COMMUNITY WEALTH THROUGH FARMING AND RELATED BUSINESS OPPORTUNITIES IN OUR EMERGING SYSTEM OF REGENERATIVE AGRICULTURE. OUR GOAL IS TO CREATE A NEW GENERATION OF FARMERS WHO WILL BUILD OPERATIONS AROUND A POULTRY-CENTERED, REGENERATIVE AGRICULTURE SYSTEM THAT IS SUSTAINABLE, RESILIENT, HEALTHY, FAIR, AND TRANSPARENT. MAIN STREET PROJECT'S PRODUCTION MODEL RE-CONNECTS PERENNIAL CROPS AND SMALL GRAINS WITH FREE-RANGE POULTRY RAISED IN PADDOCKS. IT IS DESIGNED TO BE COMPATIBLE WITH NEW IMMIGRANTS AND OTHER MARGINALIZED POPULATIONS INTERESTED IN PURSUING A VOCATION IN SUSTAINABLE AGRICULTURE.TRAININGMAIN STREET PROJECT CONTINUES TO ASSESS AND IMPROVE ITS TRAINING. IN THE PAST YEAR, WE PROVIDED BASIC AND ADVANCED AGRIPRENEUER TRAINING TO 17 LATINO PARTICIPANTS IN OUR REGION. BASIC TRAINING AND TECHNICAL SUPPORT WAS ALSO PROVIDED TO OUR PARTNERS IN PINE RIDGE, SD, THUNDER VALLEY CDC.AMONG THE OUTCOMES FOR TRAINING PROGRAM PARTICIPANTS:-AGRIPRENEURS WHO RAISED FLOCKS THIS YEAR WERE ABLE TO SUPPLEMENT THEIR FAMILY INCOMES. -NEW AGRIPRENEURS LEARNED HOW TO RAISE AND CARE FOR THE CHICKENS, HOW TO IMPLEMENT THE MSP MODEL, HOW TO DO DAILY DOCUMENTATION OF RAISING AND CARING FOR THEIR FLOCK, AND HOW TO SOME EXTENT, TO DEVELOP A BUSINESS PLAN. ADVANCED AGRIPRENEURS CONTINUED TO APPLY THOSE SKILLSAND BECAME COMPETENT AT RAISING THEIR FLOCKS WITH MINIMAL GUIDANCE FROM STAFF.-AGRIPRENEURS ALSO LEARNED ABOUT HEALTHY FOOD AND HOW NUTRITION IS RELATED TO THEIR HEALTH AND THE HEALTH OF THEIR CHILDREN. IN ADDITION, RAISING CHICKENS HAS HELPED INCREASE AGRIPRENEURS AND THEIR COMMUNITIES GAIN ACCESS TO HEALTHY FOOD. WITH SUPPORT FROM A LOCAL FOUNDATION, MAIN STREET PROJECT HAS BEEN ABLE TO LOWER THE COST OF CHICKENS SO FAMILIES ARE ABLE TO PURCHASE MORE BIRDS FOR THEIR PERSONAL USE WHEN THEY ARE PROCESSED. A GROUP OF THREE LOCAL YOUTH WERE ALSO ENGAGED IN A MAIN STREET PROJECT FARM ENTERPRISE TRAINING PROGRAM. THEY HAD PRIMARY RESPONSIBILITY FOR CARING FOR CHICKENS FOR MSP'S PROTOTYPE EGG PRODUCTION. BEYOND THEIR INTEREST IN FARMING, THE YOUTH FARMERS BRING AN EQUITY LENS TO THEIR INTEREST IN AGRICULTURE. THEY MADE AN INITIAL CONNECTION TO MAIN STREET PROJECT BECAUSE THEY WERE SEEKING AN OPPORTUNITY TO ENGAGE IN SUSTAINABLE FARMING AND LOOKING FOR OPPORTUNITIES THAT ALIGNED WITH THEIR VALUES. THE YOUTH PLAN TO CONTINUE FARMING AS A WAY TO MAKE A LIVING. TWO OF THE YOUTH AGRIPRENEURS HAVE SECURED ACCESS TO LAND TO START THEIR OWN COOPS IN 2017. THE TRAINING THEY RECEIVED GAVE THEM THE EXPERIENCE AND CONFIDENCE TO MOVE FORWARD. INTEREST FROM ESTABLISHED FARMERS HAS BEEN STRONG, AND THIS OUTREACH BEGINS TO LAY THE FOUNDATION FOR EXPANDING A REGENERATIVE AGRICULTURE MODEL IN THE BROADER REGION. IN ADDITION TO THE ESTABLISHED FARMERS MENTIONED ABOVE, IN FALL 2016, THREE FARMERS FROM SOUTHEASTERN MINNESOTA ATTENDED A ONE-DAY TRAINING TO LEARN ABOUT THE MSP MODEL. THESE EXPERIENCED FARMERS WHO CURRENTLY FARM USING CONVENTIONAL METHODS EXPRESSED ENTHUSIASM FOR THE MSP MODEL AND OPTIMISM THAT IT MIGHT BE POSSIBLE TO INCORPORATE THE MODEL ON THEIR FARMS. RESEARCHMAIN STREET PROJECT CONTINUED TO PARTNER WITH ACADEMIC INSTITUTIONS IN THE STUDY OF OUR REGENERATIVE MODEL. IN 2016, WE WORKED WITH A GRADUATE STUDENT INTERN FROM THE CENTER FOR INTEGRATED NATURAL RESOURCE AND AGRICULTURE MANAGEMENT (CINRAM) TO DEVELOP A FRAMEWORK OF MEASURES FOR ASSESSING SPECIFIC INDICATORS AND IMPACTS OF THE MAIN STREET PROJECT MODEL. THE FRAMEWORK IS BEING USED AT LOCATIONS IMPLEMENTING THE MODEL INCLUDING MAIN STREET PROJECT'S R&D FARM AND OTHER DEMONSTRATION PARTNER SITES. ESTABLISHING THE FRAMEWORK AND CRITERIA WAS A CRUCIAL STEP IN BEING ABLE TO ASSESS THE MODEL'S CONTRIBUTION TO A RESILIENT AND EFFICIENT SYSTEM OF SUSTAINABLE ENERGY AND WATER QUALITY.MAIN STREET PROJECT RESEARCH CONDUCTED IN 2016 INCLUDES:-A COST OF PRODUCTION AND RETURN ON INVESTMENT ANALYSIS OF THE BROILER SIDE OF THE SYSTEM-RIGOROUS SAFETY TESTING ON PASSIVE COMPOSTING IN FIELDS, WHICH COULD POTENTIALLY INTRODUCE A NEW, CERTIFIABLE, HIGHLY EFFICIENT STANDARD FOR MANURE MANAGEMENT-AIR QUALITY TESTING IN CHICKEN COOPS, TO ENSURE THE SAFEST POSSIBLE ENVIRONMENTS FOR BOTH THE BIRDS AND THEIR KEEPERS-HAZELNUT PRODUCTION UNDER POULTRY-BASED WEEDING AND FERTILIZING-ALLEY CROPPING OF ANNUAL VEGETABLES IN COMBINATION WITH ELDERBERRY PRODUCTION-ALLEY CROPPING OF ANNUAL GRAINS IN COMBINATION WITH HAZELNUT PRODUCTION WITHIN POULTRY RANGING PADDOCK-PRELIMINARY DATA COLLECTION ON HAZELNUTS' PRODUCTIVITY LEVELS INSIDE POULTRY RANGING PADDOCKS-FALL APPLICATION OF NON-COMPOSTED STRAW FROM POULTRY BARNS AS A COMBINATION OF MULCH AND FERTILIZATION IN ONE APPLICATION (AS STRAW IS USED FOR BEDDING IN THE SOLARIUM PART OF THE POULTRY BARNS, THIS STRAW IS RICHLY MIXED WITH POULTRY MANURE)AS MAIN STREET PROJECT HAS LAID CAREFUL GROUNDWORK IN THE DEVELOPMENT OF ITS POULTRY-BASED REGENERATIVE AGRICULTURE MODEL - ESTABLISHING BASELINE SCIENTIFIC EVIDENCE FOR THE MODEL'S EFFECTIVENESS, DEVELOPING RELATIONSHIPS WITH PARTNERS WHO CONTRIBUTE TO ITS WORK, AND SUCCESSFULLY ENGAGING AND TRAINING AGRIPRENEURS - SUBSTANTIAL REGIONAL INTEREST HAS BEEN GENERATED IN THE MODEL. DEVELOPING MARKETS FOR MSP PRODUCTS IS CRITICAL TO OUR GROWTH AND SUCCESS. WE'RE CONTINUING OUR RELATIONSHIP WITH LONG-TERM CONSUMER PARTNERS AT BON APPETIT, THE FOOD SERVICE ORGANIZATION AT ST. OLAF AND CARLTON COLLEGES IN NORTHFIELD, AND THE DIRECT-TO-CONSUMER DROP SITES RUN BY VOLUNTEERS IN LAKEVILLE AND MINNEAPOLIS. BON APPETIT IS A VALUABLE INSTITUTIONAL CUSTOMER, PROVIDING MORE DEMAND FOR MSP'S POULTRY THAN WE CAN SUPPLY. BON APPETIT'S FARM TO FORK PHILOSOPHY ALIGNS WELL WITH MSP'S MISSION, AND IMPORTANTLY FOR THE COMPANY, "PUTS MONEY BACK IN THE COMMUNITY WHERE WE LIVE AND WORK." MAIN STREET PROJECT STAFF REGULARLY PRESENT AT STATE, NATIONAL, AND INTERNATIONAL CONFERENCES AND MEETINGS OF KEY ORGANIZATIONS INTERESTED IN SUSTAINABLE AGRICULTURE. MSP FREQUENTLY HOSTS GUESTS WHO WANT TO SEE THE R&D FARM AND OBSERVE THE REGENERATIVE SYSTEM IN PERSON. TOUR GROUPS HAVE INCLUDED INTERNATIONAL DELEGATIONS AND MEMBERS OF MINNESOTA'S FUNDER COMMUNITY.PARTNERSHIPSA CRITICAL COMPONENT OF OUR ABILITY TO ACHIEVE WIDESPREAD ADOPTION OF OUR MODEL AND SYSTEM-WIDE IMPACT IS OUR DEVELOPMENT OF DEMONSTRATION AND TRAINING PARTNERSHIPS LIKE THE ONE WE HAVE WITH THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION (CDC) ON THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. THUNDER VALLEY CDC SERVES THE OGLALA LAKOTA NATION. PINE RIDGE MEMBERS HAVE SOME OF THE HIGHEST RATES OF DIABETES AND PREVENTABLE DISEASES IN THE UNITED STATES. THUNDER VALLEY CDC IS IMPLEMENTING OUR PADDOCK-CENTERED POULTRY SYSTEM AFTER TRAINING THEIR STAFF RECEIVED AT OUR MINNESOTA FACILITY. BY THE END OF 2016, THUNDER VALLEY CDC HAD BUILT A TWO-PADDOCK SYSTEM WITH A CHICKEN COOP/POULTRY HOUSE. THEY HAVE A SMALL FLOCK ALREADY STARTED, AND ARE PLANNING TO TAKE THE MODEL TO SCALE IN THE COMING MONTHS. OUR SYSTEMS APPROACH IS CENTRAL TO OUR PARTNERSHIP WITH THUNDER VALLEY CDC. THE RESULT OF OUR APPROACH TAKES BACK THE LAND AND MAKES IT PRODUCTIVE AGAIN, SO THE WHOLE RESERVATION CAN ACHIEVE FOOD SECURITY. THE STACKING OF ENTERPRISES ON TOP OF OUR POULTRY- CENTERED AGRICULTURE SYSTEM REWEAVES THE SOCIAL FABRIC CRITICAL TO HOLDING THE COMMUNITY TOGETHER, BRINGS BACK THE JOBS, BUT MOST IMPORTANTLY CREATES THE FOUNDATION FOR THE APPRECIATION OF THE ASSETS THAT WERE THERE TO BEGIN WITH; FAMILY, CULTURE, LAND, NATIVE FOODS AND INDIGENOUS WISDOM. OUR PARTNERSHIP WITH THUNDER VALLEY CDC CONTRIBUTES TO OUR SHARED BASE OF KNOWLEDGE AND RESEARCH AND PROVIDES EVIDENCE OF OUR REGENERATIVE MODEL'S POTENTIAL BY:-DEMONSTRATING THAT THE MODEL CAN BE ADAPTED TO WORK IN DIFFERENT ECOLOGIES;-DEMONSTRATING THAT THE MODEL CAN BE DEPLOYED WITH MINIMAL RESOURCES;-DEMONSTRATING THAT PEOPLE FROM DIFFERENT BACKGROUNDS SEE THE VALUE OF HEALTHY FOOD GROWN NATURALLY USING A REGENERATIVE MODEL;-PROVIDING NEW LOCATIONS FOR DATA COLLECTION AND OBSERVATION TO LEARN FROM AND IMPROVE THE MODEL; AND-CONTRIBUTING TO ADVANCEMENT OF A REGIONAL DEVELOPMENT STRATEGY.MARKET DEVELOPMENT FOR BOTH CROPS AND LIVESTOCK PRODUCED USING OUR MODEL IS CRITICAL TO OUR EXPANSION EFFORTS. WE ARE ACTIVELY WORKING TO FIND AND GROW LOCAL MARKETS FOR POULTRY, HAZELNUTS, AND ELDERBERRIES. WE'RE PARTNERING WITH REGENERATION FARMS TO DEVELOP A LICENSING SYSTEM FOR PRODUCTS PRODUCED USING THE MAIN STREET PROJECT MODEL. REGENERATION FARMS IS WORKING TO GROW THE BRAND AND DEVELOPING INDUSTRY RELATIONS AND FINANCING CRITICAL TO MARKET EXPANSION. AS FARMERS IN THE REGION INCREASINGLY IMPLEMENT OUR MODEL ON THEIR FARMS, WE CAN BEGIN TO ACHIEVE THE SCALE NEEDED TO HAVE A MEANINGFUL RELATIONSHIP WITH CORPORATE SUPPLY CHAINS. | Desc |
| Total Program Service Expenses | $729,379 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| 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 | 5077869900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 4TH ST E NO 213 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM BLAHA | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID OSTENDORF | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT JENSEN | ||||||
| BOARD MEMBER (BEGINNING MAY) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MEIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA STRANDELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIEL RITCHIE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $79,894 | $0 | $8,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,600 | 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 |
| All Other Contributions | $1,002,871 | AllOtherContributionsAmt |
| Total Contributions | $1,002,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Exclusion | $102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Exclusion | $200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,494 | TotalAmt |
| Program Services | $70,477 | ProgramServicesAmt |
| Management And General | $13,452 | ManagementAndGeneralAmt |
| Fundraising | $4,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,033 | TotalAmt |
| Program Services | $257,267 | ProgramServicesAmt |
| Management And General | $49,106 | ManagementAndGeneralAmt |
| Fundraising | $16,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,470 | TotalAmt |
| Program Services | $24,266 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,149 | TotalAmt |
| Program Services | $28,790 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,295 | TotalAmt |
| Program Services | $25,720 | ProgramServicesAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,995 | TotalAmt |
| Management And General | $56,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,868 | TotalAmt |
| Program Services | $57,785 | ProgramServicesAmt |
| Management And General | $9,933 | ManagementAndGeneralAmt |
| Fundraising | $28,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,607 | TotalAmt |
| Program Services | $13,653 | ProgramServicesAmt |
| Management And General | $12,071 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,440 | TotalAmt |
| Program Services | $16,279 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,401 | TotalAmt |
| Program Services | $38,438 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,917 | TotalAmt |
| Program Services | $42,917 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,533 | TotalAmt |
| Program Services | $6,796 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FLOCK COSTS | $40,525 | $40,525 |
| FARM UTILITIES | $35,247 | $35,247 |
| FARM RENTALS | $23,051 | $23,051 |
| EVALUATING SERVICES | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,782 | TotalAmt |
| Program Services | $27,988 | ProgramServicesAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,033 | TotalAmt |
| Program Services | $729,379 | ProgramServicesAmt |
| Management And General | $166,431 | ManagementAndGeneralAmt |
| Fundraising | $58,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,049 | BOYAmt |
| EOY | $93,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,842 | BOYAmt |
| EOY | $6,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $454,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,745 | BOYAmt |
| EOY | $39,559 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,461 | BOYAmt |
| EOY | $101,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417 | BOYAmt |
| EOY | $1,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,024 | BOYAmt |
| EOY | $97,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,538 | BOYAmt |
| EOY | $794,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,955 | BOYAmt |
| EOY | $65,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,135 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,090 | BOYAmt |
| EOY | $215,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,448 | BOYAmt |
| EOY | $128,949 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,448 | BOYAmt |
| EOY | $578,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,538 | BOYAmt |
| EOY | $794,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $261,501 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,871 | CurrentTaxYearAmt |
| Total | $3,718,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,871 | CurrentTaxYearAmt |
| Total | $3,718,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,267,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,450,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $6,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,724,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $786,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,995 | DepreciationAmt |
| Book Value | $68,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,603 | DepreciationAmt |
| Book Value | $28,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $363 | DepreciationAmt |
| Book Value | $726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,660 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,215,534 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,215,534 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,215,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $954,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $954,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $954,033 | 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 THE STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WEIDMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 HARRIET AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $29,260 | RetainedByContractorAmt |
| Net To Organization | -$29,260 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $29,260 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$29,260 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 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 AND ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS. ELECTRONIC COPIES ARE KEPT FOR DISTRIBUTION TO ELECTRONIC REQUESTS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,780. TOTAL EXPENSES 30,523. CONSULTING: PROGRAM SERVICE EXPENSES 52,042. MANAGEMENT AND GENERAL EXPENSES 9,933. FUNDRAISING EXPENSES 3,370. TOTAL EXPENSES 65,345. |