SHARING OUR ROOTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHARING OUR ROOTS (EIN 20-1788275)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-05
- IRS object ID
- 201442179349300534
- Schema version
- 2013v3.0
- 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 | 2014-08-05T10:27:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 6128797578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80066 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55408 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIEL RITCHIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128797578 | PhoneNum |
| Signature | 2014-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIEL RITCHIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80066 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $433,160 | 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 | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,289,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,899 | PYOtherRevenueAmt |
| CY Other Revenue | $7,300 | CYOtherRevenueAmt |
| PY Total Revenue | $1,436,644 | PYTotalRevenueAmt |
| CY Total Revenue | $433,160 | 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 | $356,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,216 | PYOtherExpensesAmt |
| CY Other Expenses | $353,623 | CYOtherExpensesAmt |
| PY Total Expenses | $622,663 | PYTotalExpensesAmt |
| CY Total Expenses | $670,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $813,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$237,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $906,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $784,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $809,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,440 | 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 | $548,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $129,989 | RevenueAmt |
| Desc | MAIN STREET PROJECT HAS BEEN DEVELOPING AND DEPLOYING ITS NEW SYSTEM OF SUSTAINABLE, ENTREPRENEURIAL AGRICULTURE THAT PROVIDES ECONOMIC OPPORTUNITY FOR NEW FARMERS INCLUDING IMMIGRANTS, AND IN THE PROCESS REDUCES ECOLOGICAL DAMAGE FROM AGRICULTURE, PRODUCES AFFORDABLE NUTRITIOUS FOOD, REDUCES RISKS TO PUBLIC HEALTH, REVITALIZES RURAL COMMUNITIES AND HELPS TO MITIGATE THE WORST EFFECTS OF CLIMATE CHANGE.THE SYSTEM IS SCALABLE AND DESIGNED TO BE REPLICABLE BY ASPIRING FARMERS. THROUGH REPLICATION ON SMALL FARMS NATIONWIDE, THIS PROGRAM HAS THE POTENTIAL TO IMPACT SUSTAINABLE FOOD PRODUCTION, PUBLIC HEALTH AND ENVIRONMENTAL QUALITY ON A SYSTEM-WIDE SCALE.MAIN STREET PROJECT MADE SIGNIFICANT PROGRESS IN EXPANDING DEPLOYMENT OF OUR SUSTAINABLE AGRICULTURE SYSTEM IN 2013. ACCOMPLISHMENTS INCLUDE:-DEVELOPING A THREE-YEAR STRATEGIC BUSINESS PLAN.-TRAINING ANOTHER 14 ASPIRING MINNESOTA FARMERS IN OUR SYSTEM OF POULTRY-BASED SUSTAINABLE AGRICULTURE.-USING FEEDBACK FROM PREVIOUS TRAINEES TO EDIT AND ADAPT BOTH ENGLISH AND SPANISH TRAINING MANUALS THAT WILL BE PUBLISHED BY UNIVERSITY OF MINNESOTA EXTENSION SOUTHEAST REGIONAL SUSTAINABLE DEVELOPMENT PARTNERSHIP-PUBLISHING OUR POULTRY PRODUCTION MANUAL VERSION 1.0-ENTERING INTO COLLABORATION WITH ORGANIZATIONS IN OTHER STATES TO REPLICATE OUR SYSTEM, INCLUDING NEW MEXICO, NEBRASKA AND ILLINOIS.-SUBMITTING A JOINT SYSTEM RESEARCH PROGRAM APPLICATION TO NCR-SARE WITH THE U OF MN REGIONAL DEVELOPMENT PARTNERSHIPS.-ENTERING INTO COLLABORATION WITH DAKOTA COUNTY TECHNICAL COLLEGE TO DEVELOP AN ONLINE VERSION OF OUR TRAINING AND PRODUCTION MATERIALS.-HELPING TO ORGANIZE AND CONVENE A SERIES OF MEETINGS IN GUATEMALA THAT CULMINATED IN THE DEVELOPMENT OF A GUATEMALAN NATIONAL STRATEGY TO BUILD LOCALIZED SUSTAINABLE AGRICULTURE MODELS THAT WOULD EMPLOY SMALL-SCALE ENTERPRISES TO PRODUCE SUSTAINABLE AGRICULTURAL PRODUCTS USING A SET OF PRINCIPLES THAT WOULD ASSURE MARKETABILITY, SOCIAL RESPONSIBILITY, ECONOMIC PERFORMANCE AND ECOLOGICAL RESTORATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,703 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE GOAL OF MAIN STREET PROJECT'S MEDIA JUSTICE PROGRAM IS TO DEVELOP THE CAPACITY OF LOW-INCOME AND COMMUNITIES OF COLOR TO CREATE AND SHAPE THEIR OWN MEDIA. AGAIN IN 2013 MAIN STREET PROJECT SERVED AS A REGIONAL ANCHOR FOR THE MEDIA ACTION GRASSROOTS NETWORK MAG-NET AND IN THAT ROLE, PROVIDED SUPPORT FOR LOCAL ORGANIZING ACTIVITIES INCLUDING THE PRISON PHONE JUSTICE CAMPAIGN AND THE TWIN CITIES COMMUNITY RADIO (TCCR) COLLABORATION.TWIN CITIES COMMUNITY RADIO: MAIN STREET PROJECT ORGANIZED AND FACILITATED THE COLLABORATION OF SEVERAL DOZEN COMMUNITY-BASED NONPROFITS AND INDIVIDUAL COMMUNITY RADIO ADVOCATES COMMITTED TO ESTABLISHING LOW-POWER FM RADIO STATIONS IN LOW-INCOME ST. PAUL AND MINNEAPOLIS COMMUNITIES.COMMUNITY RADIO IS AN INCREDIBLE ORGANIZING TOOL TO ADVANCE THE ISSUES THAT MATTER TO THE COMMUNITY. IF/WHEN APPLICATIONS ARE GRANTED IN MINNEAPOLIS AND ST. PAUL, THE NEIGHBORHOODS WILL HAVE THE OPPORTUNITY TO BUILD A MULTI-MEDIA HUB FOR THEIR UNIQUE VOICES, PRIORITIES AND CULTURES.WE ORGANIZED AND FACILITATED MONTHLY MEETINGS WHERE ATTENDEES FROM ST. PAUL AND MINNEAPOLIS BUILT KNOWLEDGE AND SKILLS AND SET PRIORITIES FOR INCREASING COMMUNITY MEMBER PARTICIPATION IN THE EFFORT, BOTH SHORT-AND LONG-TERM.WE ORGANIZED AND FACILITATED TWO COMMUNITY PODCAST TRAININGS, WHICH WERE ATTENDED BY NEARLY 30 PEOPLE. A NEW BLOG WEBSITE WAS CREATED AND LAUNCHED TO ALLOW PARTICIPANTS TO SHARE THEIR STORIES.MAIN STREET PROJECT SERVED AS THE CONTACT ORGANIZATION WITH THE PROMETHEUS RADIO PROJECT, A NATIONAL COMMUNITY RADIO TECHNICAL ASSISTANCE PROVIDER, TO DEVELOP AN OVERALL STRATEGY FOR SUBMITTING APPLICATIONS, AND TO ENSURE THAT ALL APPLICATIONS WERE ACCURATELY COMPLETED TO IMPROVE OUR CHANCES OF BRINGING COMMUNITY RADIO TO THE DIVERSE NEIGHBORHOODS OF FROGTOWN (ST. PAUL) AND PHILLIPS (MINNEAPOLIS).AND FINALLY, WE COORDINATED THE COMPLETION AND SUBMISSION OF SEVEN APPLICATIONS TO THE FCC ON NOV. 14, 2013, FROM NON-PROFIT ORGANIZATIONS IN ST. PAUL AND MINNEAPOLIS. BEGINNING IN 2014, THE GROUP WILL WORK ON NEXT STEPS REGARDLESS OF APPLICATION OUTCOME-INCLUDING THE OPPORTUNITY FOR ONLINE BROADCASTING.PRISON PHONE JUSTICE: MAIN STREET PROJECT ALSO HELPS TO MOBILIZE AND PARTICIPATE IN NATIONAL CAMPAIGNS FOR MEDIA/COMMUNICATIONS RIGHTS FOR COMMUNITIES OF COLOR AND THOSE WITH LOW-INCOMES.IN 2013 WE WORKED WITH THE COMMUNITY JUSTICE PROJECT TO ADVANCE THE PRISON PHONE JUSTICE CAMPAIGN LED BY MAG-NET AND ITS MEMBER ORGANIZATIONS. THE CAMPAIGN IS AN EFFORT TO STOP THE WIDESPREAD PRACTICE OF ALLOWING THIRD PARTY CELL PHONE SERVICE PROVIDERS TO CHARGE EXORBITANT RATES FOR PHONE CALLS FROM PRISON INMATES AS PART OF A SCHEME TO RAISE REVENUE OUTSIDE OF GOVERNMENT APPROPRIATIONS. THESE CAPTIVE MARKETS ALLOW SERVICE PROVIDERS TO MAKE HUGE PROFITS, KICK BACK SOME TO THE PRISON OR LOCAL JAIL AND ULTIMATELYLIMITS THE VITAL CONNECTION BETWEEN INMATES AND LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,529 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MSP WORKS TO INCREASE CIVIC PARTICIPATION BY UNDER-REPRESENTED COMMUNITIES. WE DO THIS BY COLLABORATIVELY PRODUCING LANGUAGE-ACCESSIBLE AND CULTURALLY COMPATIBLE CIVIC EDUCATION RESOURCES, AND DISTRIBUTING AND ORGANIZING THROUGH A BROAD NETWORK OF COMMUNITY-BASED PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $584,330 | 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 | 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 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128797578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 STEVENS AVE S | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 |
| NIEL RITCHIE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $57,615 | $0 | $7,364 |
| RUSS ADAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDYAEL CASAPERALTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA STRANDELL AUG-DEC | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OSTENDORF AUG-DEC | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMALIA ANDERSON DELONEY JAN-APR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,364 | 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 | $303,161 | AllOtherContributionsAmt |
| Total Contributions | $303,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,979 | TotalAmt |
| Program Services | $29,301 | ProgramServicesAmt |
| Management And General | $31,779 | ManagementAndGeneralAmt |
| Fundraising | $3,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,567 | TotalAmt |
| Program Services | $195,066 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
| Fundraising | $9,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,576 | TotalAmt |
| Program Services | $18,653 | ProgramServicesAmt |
| Management And General | $2,811 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,455 | TotalAmt |
| Program Services | $18,554 | ProgramServicesAmt |
| Management And General | $2,795 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437 | TotalAmt |
| Program Services | $435 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,960 | TotalAmt |
| Program Services | $30,968 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,898 | TotalAmt |
| Program Services | $39,633 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Program Services | $133 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,411 | TotalAmt |
| Program Services | $27,758 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,826 | TotalAmt |
| Program Services | $37,359 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,821 | TotalAmt |
| Program Services | $33,192 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082 | TotalAmt |
| Program Services | $7,976 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,260 | TotalAmt |
| Program Services | $23,260 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254 | TotalAmt |
| Program Services | $5,278 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $66,087 | $55,988 | $10,089 | $10 |
| FLOCK COSTS | $34,003 | $34,003 | ||
| EVALUATING SERVICES | $20,088 | $9,757 | $10,252 | $79 |
| PROCESSING/SALES | $12,626 | $12,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737 | TotalAmt |
| Program Services | $4,390 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,200 | TotalAmt |
| Program Services | $584,330 | ProgramServicesAmt |
| Management And General | $66,104 | ManagementAndGeneralAmt |
| Fundraising | $19,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,986 | BOYAmt |
| EOY | $199,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,000 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074 | BOYAmt |
| EOY | $13,625 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $2,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,402 | BOYAmt |
| EOY | $78,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,362 | BOYAmt |
| EOY | $784,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,882 | BOYAmt |
| EOY | $103,609 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,882 | BOYAmt |
| EOY | $212,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851 | BOYAmt |
| EOY | $97,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,629 | BOYAmt |
| EOY | $475,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,480 | BOYAmt |
| EOY | $572,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,362 | BOYAmt |
| EOY | $784,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$237,040 | 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 | $468,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,161 | CurrentTaxYearAmt |
| Total | $2,867,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,161 | CurrentTaxYearAmt |
| Total | $2,867,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,658,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,208,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $2,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,870,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $503,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47140 | 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 | $104,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,610 | DepreciationAmt |
| Book Value | $63,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,949 | DepreciationAmt |
| Book Value | $15,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,993 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $433,160 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $433,160 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $433,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $670,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $670,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $670,200 | 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. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | COMPENSATION WAS SET THE PRIOR YEAR AND HAS NOT BEEN INCREASED NOR REVIEWED SINCE. THE ORGANIZATION WILL EXPAND ITS BOARD OF DIRECTORS IN 2014. THE ISSUES OF EXECUTIVE COMPENSATION AND THE PROCESS FOR DETERMINING IT WILL BE TAKEN UP BY THE NEW BOARD,AND WILL BE DONE THEREAFTER ON AN ANNUAL BASIS, ALONG WITH A PERFORMANCE REVIEW. |
| 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. |