NORTHEASTERN MINNESOTANS FOR WILDERNESS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTHEASTERN MINNESOTANS FOR WILDERNESS (EIN 01-0743018)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-03
IRS object ID
202301849349300410
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-03T08:29:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010743018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEASTERN MINNESOTANS FOR WILDERNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2183657808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2183657808PhoneNum
Signature2023-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2023-06-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID LYONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,265,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMWORG.ORG & WWW.SAVETHEBOUDARYWATERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,947,116PYContributionsGrantsAmt
CY Contributions Grants$2,222,860CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,297PYOtherRevenueAmt
CY Other Revenue-$17,895CYOtherRevenueAmt
PY Total Revenue$2,959,413PYTotalRevenueAmt
CY Total Revenue$2,204,965CYTotalRevenueAmt
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$1,291,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,365,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$296,265CYTotalFundraisingExpenseAmt
PY Other Expenses$1,128,855PYOtherExpensesAmt
CY Other Expenses$1,376,657CYOtherExpensesAmt
PY Total Expenses$2,420,664PYTotalExpensesAmt
CY Total Expenses$2,742,040CYTotalExpensesAmt
PY Revenues Less Expenses$538,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$537,075CYRevenuesLessExpensesAmt
Total Assets BOY$1,679,993TotalAssetsBOYAmt
Total Assets EOY$1,217,673TotalAssetsEOYAmt
Total Liabilities BOY$136,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,543,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,006,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.NORTHEASTERN MINNESOTANS FOR WILDERNESS IS THE REGION-BASED ADVOCACY GROUP CREATED BY AREA RESIDENTS TO PROTECT THE BWCAW AND OTHER WILD PLACES. NMW'S MISSION IS TO UNITE PEOPLE TO ADVOCATE FOR THE PROTECTION OF WILDERNESS AND WILD PLACES, ESPECIALLY THE BOUNDARY WATERS CANOE AREA WILDERNESS AND THE GREATER QUETICO-SUPERIOR ECOSYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,084,362ExpenseAmt
DescSEE SCHEDULE O.PROGRAM - LITIGATION: CHALLENGE GOVERNMENT APPROVALS FOR MINING IN THE BOUNDARY WATERS CANOE AREA WILDERNESS (BWCAW) WATERSHED.ACTIVITIES - CONTINUED TO SUPPORT STATE MERA CASE, WHICH SAW THE MN DNR RECEIVE AN 8-MO EXTENSION ON ITS COURT-REMANDED FINDINGS OF FACT, WHICH ARE NOW EXPECTED BY THE END OF MAY 2023; SAW THE RESOLUTION OF LEASE RENEWAL AND REINSTATEMENT LITIGATION; IN DECEMBER, JOINED BY TEN AREA BUSINESSES AND FOUR CONSERVATION GROUPS, MOVED TO INTERVENE ON SIDE OF FEDERAL GOVERNMENT AGAINST A TWIN METALS LAWSUIT; ALSO MOVED TO DISMISS LAWSUIT.PROGRAM - RESEARCH PROJECT AND POLICY PROPOSALS AND THEIR IMPACT: MONITOR CORPORATE AND GOVERNMENT WEBSITES AND PUBLICATIONS TO IDENTIFY PROJECTS RELATED TO MINING IN THE WATERSHED OF THE BWCAW; EVALUATE OR USE CONTRACT SERVICES AS NEEDED TO ASSESS POTENTIAL IMPACTS; DEVELOP FACT SHEETS AND MAPS ON PROPOSALS AND IMPACTS.ACTIVITIES - IMPLEMENTED FIELD STUDIES TO ESTABLISH BASELINE CONDITIONS; PROVIDED EXPERT OPINION IN LAWSUITS AND LEGAL PROCEEDINGS; SOLICITED INFORMATION FROM FEDERAL AND STATE AGENCIES ON MINING DISCUSSIONS; ANALYZED AND SUMMARIZED SIGNIFICANT FOIA REQUEST; COMPLETED TWO ROBUST TECHNICAL COMMENTS IN RESPONSE TO VARIOUS PARTS OF THE FEDERAL MINERAL WITHDRAWAL PROCESS.PROGRAM - EDUCATE AND ENGAGE THE PUBLIC: DEVELOP INFORMATION FOR GENERAL DISTRIBUTION ON PROJECTS AND IMPACTS; DISTRIBUTE VIA PERTINENT CHANNELS SUCH AS WEBSITE, SOCIAL MEDIA, NEWS RELEASES, PUBLIC FORUMS, ETC.; RESPOND TO MEDIA INQUIRIES; DEVELOP OTHER OUTREACH MATERIALS AND HOST EVENTS FOR INTERESTED CITIZENS.ACTIVITIES - AS INFORMATION BECAME AVAILABLE OR THE ISSUE CHANGED, FACT SHEETS WERE ADDED TO THE WEBSITE AND DISTRIBUTED ACCORDINGLY. MORE THAN 123 EMAIL ALERTS WERE DISTRIBUTED TO SUPPORTER LISTS. AT LEAST 18 PRESS RELEASES PUBLISHED. AT LEAST 10 MAJOR MEDIA PUBLICATIONS INITIATED AND PUBLISHED. WEEKLY POSTINGS ON TWITTER, FACEBOOK, INSTAGRAM, AND LINKEDIN. POSTED AT LEAST 25 BLOGS. HELD NEARLY 40 PUBLIC OUTREACH EVENTS IN PERSON AND VIRTUALLY. DEVELOPED AND EXECUTED STRATEGIC AD CAMPAIGN.PROGRAM - EDUCATE ELECTED OFFICIALS AND GOVERNMENT STAFF: DEVELOP INFORMATIONAL MATERIALS; MEET WITH PERTINENT ELECTED OFFICIALS AND AGENCY STAFF; ADVISE OF PROJECT IMPACTS; IDENTIFY STRATEGIC APPROACHES. ACTIVITIES - SUPPORTED FORWARD PROGRESS OF H.R. 2794, WHICH WAS VOTED OUT OF THE HOUSE NATURAL RESOURCES COMMITTEE. SUPPORTED INTRODUCTION OF STATE PROTECTION BILL. DEVELOPED FOLDERS OF FACTUAL INFORMATION AND MEDIA CLIPS FOR DOZENS OF CONGRESS PEOPLE AND STATE LEGISLATORS. HELD APPROXIMATELY 300 MEETINGS IN WASHINGTON, D.C. WITH OVER 80 ADVOCATES TO EDUCATE AND ADVISE ON PROJECT IMPACTS. MET IN-PERSON AND VIRTUALLY SEVERAL TIMES WITH AGENCY OFFICIALS AT BLM, USFS, DNR, AND MPCA.PROGRAM - FUNDRAISE: HOST EVENTS TO RAISE FUNDS FOR OPERATIONS; SOLICIT VIA SOCIAL MEDIA, EMAIL, AND WEBSITE; SELL ISSUE-RELATED MERCHANDISE; IDENTIFY AND STEWARD INDIVIDUALS AND GRANTING ENTITIES FOR DONATIONS AND GRANTS.ACTIVITIES - RAISED JUST OVER $2,500,000 FOR CAMPAIGN ACTIVITIES VIA EVENTS, INTERNET-BASED SOLICITATIONS, INDIVIDUAL DONATIONS, AND GRANTS.PROGRAM - BOUNDARY WATERS CONNECT - ECONOMIC AND COMMUNITY DEVELOPMENT IN WILDERNESS EDGE COMMUNITY OF ELY, MINNESOTA. ACTIVITIES - SUPPORTED NEW RESIDENTS AND LOCAL BUSINESSES, CREATED, SPONSORED, AND FACILITATED LOCAL EVENTS (INCLUDING TUESDAY GROUP AND NEW RESIDENT SOCIALS), STAYED CURRENT AND FACILITATED CONVERSATIONS ON DATA, TRENDS, AND BEST PRACTICES AMONG ECONOMICALLY SUCCESSFUL RURAL COMMUNITIES, SPONSORED SOCIETY HALL WORKSPACE, A CO-WORKING SPACE WITH HIGH-SPEED INTERNET ABOVE LOCAL COFFEE SHOP NORTHERN GROUNDS.Desc
Total Program Service Expenses$2,084,362TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
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)
Phone2183657808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
INGRID LYONS
EXECUTIVE DIRECTOR40.00Yes (X)$106,851$0$3,150
JON NELSON
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
JEFF SODERSTROM
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
REBECCA ROM
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DODD COSGROVE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DAVID MILLER
TREASURER2.00Yes (X)$0$0$0Yes (X)
MIA DIVECHA
DIRECTOR2.00$0$0$0Yes (X)
MATT ENTENZA
DIRECTOR2.00$0$0$0Yes (X)
ADAM FETCHER
DIRECTOR2.00$0$0$0Yes (X)
LAWSON GERDES
DIRECTOR2.00$0$0$0Yes (X)
HUNT GREENE
DIRECTOR2.00$0$0$0Yes (X)
DIANE HOFSTEDE
DIRECTOR2.00$0$0$0Yes (X)
BILL HOHENGARTEN
DIRECTOR2.00$0$0$0Yes (X)
TADD JOHNSON
DIRECTOR2.00$0$0$0Yes (X)
HEATHER MEIER
DIRECTOR2.00$0$0$0Yes (X)
JENNIFER PEARSON
DIRECTOR2.00$0$0$0Yes (X)
STEVE PIRAGIS
DIRECTOR2.00$0$0$0Yes (X)
PAUL SCHURKE
DIRECTOR2.00$0$0$0Yes (X)
STEPHEN SNYDER
DIRECTOR2.00$0$0$0Yes (X)
JASON ZABOKRTSKY
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$120,043FundraisingAmt
All Other Contributions$2,102,817AllOtherContributionsAmt
Total Contributions$2,222,860TotalContributionsAmt
Fundraising Gross Income$25,551FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$120,043ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,232TotalRevenueColumnAmt
Exclusion-$35,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,337TotalRevenueColumnAmt
Exclusion$17,337ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204,965TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,895ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$68,200ProgramServicesAmt
Management And General$26,400ManagementAndGeneralAmt
Fundraising$15,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,054,177TotalAmt
Program Services$671,823ProgramServicesAmt
Management And General$271,710ManagementAndGeneralAmt
Fundraising$110,644FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,309TotalAmt
Program Services$85,709ProgramServicesAmt
Management And General$16,935ManagementAndGeneralAmt
Fundraising$13,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,897TotalAmt
Program Services$63,018ProgramServicesAmt
Management And General$10,813ManagementAndGeneralAmt
Fundraising$11,066FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Management And General$517ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Management And General$4,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$635,135TotalAmt
Program Services$635,135ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129,841TotalAmt
Program Services$129,371ProgramServicesAmt
Fundraising$470FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,660TotalAmt
Program Services$152,933ProgramServicesAmt
Management And General$4,141ManagementAndGeneralAmt
Fundraising$20,586FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,483TotalAmt
Program Services$42,157ProgramServicesAmt
Management And General$3,189ManagementAndGeneralAmt
Fundraising$3,137FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,187TotalAmt
Program Services$167,210ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,910TotalAmt
Program Services$5,526ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,487TotalAmt
Management And General$20,487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,999TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$484ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$59,956$26,630$33,326
BANK AND CREDIT CARD FE$56,412$3,228$51,656$1,528
PRINTING AND COPYING$49,911$17,758$32,095$58
STAFF DEVELOPMENT$14,459$12,656$1,674$129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,742,040TotalAmt
Program Services$2,084,362ProgramServicesAmt
Management And General$361,413ManagementAndGeneralAmt
Fundraising$296,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,213,928BOYAmt
EOY$1,039,799EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$370,613BOYAmt
EOY$46,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,940BOYAmt
EOY$5,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,872BOYAmt
EOY$37,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,640BOYAmt
EOY$40,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,679,993BOYAmt
EOY$1,217,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,198BOYAmt
EOY$163,076EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$47,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,198BOYAmt
EOY$210,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,287BOYAmt
EOY$915,608EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,508BOYAmt
EOY$91,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,795BOYAmt
EOY$1,006,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,679,993BOYAmt
EOY$1,217,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$537,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,226,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,532,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,294,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,813CurrentTaxYearMinus1YearAmt
Current Tax Year$2,248,411CurrentTaxYearAmt
Total$12,268,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,226,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,532,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,294,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,813CurrentTaxYearMinus1YearAmt
Current Tax Year$2,248,411CurrentTaxYearAmt
Total$12,268,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,695SubstantialContributorsTotAmt
Public Support Total170$12,196,303PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,658CurrentTaxYearMinus1YearAmt
Current Tax Year$17,337CurrentTaxYearAmt
Total$96,239TotalAmt
FieldValueIRS element (for citing)
Total Support$12,365,237TotalSupportAmt
Public Support CY1700.98630PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,460OtherCostOrOtherBasisAmt
Depreciation$20,487DepreciationAmt
Book Value$40,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,973TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$47,877Amt
FieldValueIRS element (for citing)
Total Liability$47,877TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA CELEBRATIONEvent1Nm
Gross Receipts Event1$145,594GrossReceiptsEvent1Amt
Charitable Contri Event1$120,043CharitableContriEvent1Amt
Gross Revenue Event1$25,551GrossRevenueEvent1Amt
Food And Beverage Event1$60,783FoodAndBeverageEvent1Amt
Gross Receipts Total$145,594GrossReceiptsTotalAmt
Charitable Contributions Tot$120,043CharitableContributionsTotAmt
Gross Revenue Total Events$25,551GrossRevenueTotalEventsAmt
Food And Beverage Total Events$60,783FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$60,783DirectExpenseSummaryEventsAmt
Net Income Summary-$35,232NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - PRIOR TO FILING OF THIS FORM 990 WITH ANY APPLICABLE GOVERNMENTAL AUTHORITY, A) THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, IN CONSULTATION WITH STAFF OF THE ORGANIZATION AND ACCOUNTING ADVISORS TO THE ORGANIZATION; B) THE FINANCE COMMITTEE THEN RECOMMENDS APPROVAL, EXECUTION AND FILING OF THE FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; C)CONCURRENTLY WITH TRANSMITTAL TO THE EXECUTIVE COMMITTEE, A COPY OF THE FORM 990 IS SENT TO ALL DIRECTORS FOR REVIEW AND COMMENT; AND D) THE EXECUTIVE COMMITTEE ADOPTS THE FORM 990 AND APPROVES ITS EXECUTION AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THEY MAY HAVE IN ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION, AS THEY ARISE, AND, IN THE CASE OF DIRECTORS AND OFFICERS, TO ACKNOWLEDGE ANNUALLY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY CURRENTLY IN EFFECT. DIRECTORS AND OFFICERS REVIEW CONTRACTS AND TRANSACTIONS WITH A VIEW TO POTENTIAL CONFLICTS OF INTEREST INVOLVING THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY CURRENTLY IN EFFECT REQUIRES EACH DIRECTOR, OFFICER, BOARD COMMITTEE MEMBER ANNUALLY TO ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15REFERENCED MCN SURVEY FOR COMPARABLE POSITIONS AND USED A COMPENSATION CONSULTANT FOR A COMPENSATION ANALYSIS IN 2021.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 635,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,135.
FORM 990, PART XIII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BOUNDARY WATERS ACTION FUND
16 NORTH 1ST STREETELYMN55731830522287TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURESMN501(C)(4)NORTHEASTERN MINNESOTANS FOR WILDERNESS0
BOUNDARY WATERS PAC
16 NORTH 1ST STREETELYMN55731832001618TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURESMN527BOUNDARY WATERS ACTION FUND0
CAMPAIGN FUND TO SAVE THE BOUNDARY WATERS PAC
16 NORTH 1ST STREETELYMN55731852252995TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURESMN527NORTHEASTERN MINNESOTANS FOR WILDERNESS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOUNDARY WATERS ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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