CLEAN UP THE RIVER ENVIRONMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN UP THE RIVER ENVIRONMENT (EIN 31-1693392)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349321347
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:56:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470526649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 SOUTH HIGHWAY 29 SUITE 1 | AddressLine1Txt |
| City | MONTEVIDEO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311693392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN UP THE RIVER ENVIRONMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 3202692984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH FIRST ST | AddressLine1Txt |
| City | MONTEVIDEO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KENNEDY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3202692984 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | KENNEDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B KNUTSON | PreparerPersonNm |
| PTIN | P00333572 | PTIN |
| Phone | 3202692146 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHYAN SCHICKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH FIRST STREET | AddressLine1Txt |
| City | MONTEVIDEO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,287,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURERIVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | CURE PROTECTS AND RESTORES RESILIENT TOWNS AND LANDSCAPES BY HARNESSING THE POWER OF PEOPLE WHO CARE ABOUT THEM. WE DO THIS BECAUSE WE BELIEVE THAT ROBUST HUMAN COMMUNITIES CAN ONLY BE SUSTAINED BY HEALTHY ECOSYSTEMS, AND ROBUST NATURAL ENVIRONMENTS CAN ONLY BE REGAINED THROUGH VIGOROUS STEWARDSHIP. OUR WORK TAKES MANY FORMS, BUT ALWAYS INVOLVES THREE CORE PRACTICES: AWAKENING PEOPLE'S BONDS WITH THE NATURAL WORLD AROUND THEM. INCLUSIVELY AND STRATEGICALLY EXPLORING ISSUES AND ACTIONS. SYSTEMATICALLY BUILDING COMMUNITIES OF CHANGE AT CRITICAL INTERSECTIONS OF ECOLOGICAL AND SOCIAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $669,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,276,514 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,574 | PYOtherRevenueAmt |
| CY Other Revenue | $7,942 | CYOtherRevenueAmt |
| PY Total Revenue | $688,112 | PYTotalRevenueAmt |
| CY Total Revenue | $1,287,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,725 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $608,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,088 | PYOtherExpensesAmt |
| CY Other Expenses | $110,396 | CYOtherExpensesAmt |
| PY Total Expenses | $435,829 | PYTotalExpensesAmt |
| CY Total Expenses | $731,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $555,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $879,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,430,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $828,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,383,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CURE PROTECTS AND RESTORES RESILIENT TOWNS AND LANDSCAPES BY HARNESSING THE POWER OF PEOPLE WHO CARE ABOUT THEM. WE DO THIS BECAUSE WE BELIEVE THAT ROBUST HUMAN COMMUNITIES CAN ONLY BE SUSTAINED BY HEALTHY ECOSYSTEMS, AND ROBUST NATURAL ENVIRONMENTS CAN ONLY BE REGAINED THROUGH VIGOROUS STEWARDSHIP. OUR WORK TAKES MANY FORMS, BUT ALWAYS INVOLVES THREE CORE PRACTICES: AWAKENING PEOPLE'S BONDS WITH THE NATURAL WORLD AROUND THEM. INCLUSIVELY AND STRATEGICALLY EXPLORING ISSUES AND ACTIONS. SYSTEMATICALLY BUILDING COMMUNITIES OF CHANGE AT CRITICAL INTERSECTIONS OF ECOLOGICAL AND SOCIAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $430,921 | ExpenseAmt |
| Grant | $12,992 | GrantAmt |
| Desc | CURE'S ENERGY DEMOCRACY PROGRAM IS UNIQUELY FOCUSED ON STRATEGIES TO IMPACT CLIMATE, ENERGY, AND ENVIRONMENTAL JUSTICE DECISIONS AFFECTING RURAL RESIDENTS. ENERGY DEMOCRACY IS ABOUT BUILDING POWER TO ADDRESS LINKAGES BETWEEN ENVIRONMENTAL CHALLENGES, INEQUITIES, AND OTHER SYSTEMIC CHALLENGES FACING OUR COMMUNITIES. YOU CANNOT TALK ABOUT ENERGY DEMOCRACY IN RURAL COMMUNITIES WITHOUT TALKING ABOUT RURAL ELECTRIC CO-OPS. ONE IN THREE MINNESOTANS GETS THEIR ELECTRICITY FROM A RURAL ELECTRIC CO-OP (REC). RECS ARE DEMOCRATICALLY OWNED AND OPERATED UTILITIES THAT WERE CREATED DURING THE NEW DEAL TO ELECTRIFY RURAL AMERICA. HOWEVER, THE OPERATIONS OF MINNESOTA'S RECS TODAY LACK TRANSPARENCY AND GOOD GOVERNANCE. CURE IS A NATIONAL LEADER IN THE REC REFORM MOVEMENT. IN SERVICE TO ALIGNING THE PRIORITIES OF MINNESOTA'S REC'S TO THEIR COOPERATIVE FOUNDING PRINCIPLES, CURE HAS ORGANIZED MEMBER-OWNERS TO CHANGE REC PRIORITIES: GROW TRANSPARENCY IN REC GOVERNANCE, BUILD GRASSROOTS POWER, AND FIGHT AGAINST THE REC'S RELIANCE ON DIRTY ELECTRICITY FROM COAL INSTEAD TRANSITIONING THEIR ELECTRICITY GENERATION TO RENEWABLE, COMMUNITY-BASED ENERGY SOURCES THAT WOULD BE CHEAPER FOR THEIR MEMBER-OWNERS AND BE A SOURCE OF RURAL ECONOMIC GROWTH. CURE'S ENERGY DEMOCRACY PROGRAM IS HELPING DELIVER CLEAN ELECTRICITY, ENERGY EFFICIENCY, CLIMATE JUSTICE, AND ECONOMIC JUSTICE TO RURAL COMMUNITIES AND POSITIVE CLIMATE AND ENERGY IMPACTS TO ALL MINNESOTANS. ENERGY DEMOCRACY IS: CLEAN - ENERGY PRODUCED WITHOUT THE RELEASE OF GREENHOUSE GASES, FOR EXAMPLE, WIND AND SOLAR POWER. LOCAL - ENERGY PRODUCED AND OWNED IN OUR COMMUNITIES AND BY OUR NEIGHBORS. DEMOCRATIC - COMMUNITY HAVING A VOICE AND POWER IN THE DECISION-MAKING ABOUT OUR ENERGY FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,708 | ExpenseAmt |
| Desc | CURE'S RURAL DEMOCRACY PROJECT IS HELPING PEOPLE IN RURAL COMMUNITIES BUILD INDEPENDENT POLITICAL POWER WITH A SPECIAL FOCUS ON ELECTORAL POLITICS. STARTING AT THE LOCAL LEVEL IS WHERE REAL CHANGE WILL TAKE ROOT; THIS WILL SET A PRECEDENT FOR THE STATE AND NATION. PASSIONATE GROUPS OF PEOPLE MEETING IN CAFES, LIVING ROOMS, AND CHURCHES ACROSS MINNESOTA ARE WHERE CHANGE IS CULTIVATED. THIS IS THE NURSERY OF DEMOCRACY. CURE EMBRACES DEMOCRACY-DRIVEN SOLUTIONS TO RURAL ISSUES AND ENVIRONMENTAL JUSTICE. WE WORK WITH PEOPLE ACROSS MINNESOTA TO BUILD POWER TO CREATE A MORE SUSTAINABLE FUTURE AND VIBRANT COMMUNITIES THAT BENEFIT ALL WHO LIVE HERE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,679 | ExpenseAmt |
| Desc | CURE BELIEVES THAT OUR ENVIRONMENTAL GOALS AROUND WATER AND CLIMATE WILL ONLY BE MET IF WE HAVE THE SUPPORT OF AN ENGAGED, NETWORKED, AND CAPABLE BASE OF GRASSROOTS CITIZEN ADVOCATES. WE KNOW THAT WATER IS PRECIOUS AND IS OFTEN EXPLOITED FOR PERSONAL GAIN. OUR GROUNDWATER AND OUR LAKES, RIVERS, AND WETLANDS ARE ALL UNDER THREAT. AT CURE, WE HAVE SYSTEM-MAPPED WATER ISSUES IN MINNESOTA. THIS COMPLEX ANALYSIS MADE CLEAR THAT THE ONLY WAY TO HAVE MEANINGFUL AND SUSTAINABLE CHANGE IS TO ADDRESS OPERATIONAL VALUES AND BEHAVIORS. CURE BELIEVES THE FUTURE OF OUR WATER AND OTHER NATURAL RESOURCES DEPENDS ON PROGRESSIVE POLICIES AND GRASSROOTS ENGAGEMENT. WE KNOW THAT ONE OF THE BEST WAYS TO MAKE THIS CHANGE IS WITH THE CREATION AND IMPLEMENTATION OF A WATER ETHIC CHARTER (WEC). A WEC HELPS ENSURE THAT ETHICAL DECISIONS ARE BEING MADE IN THE BEST INTEREST OF ALL MINNESOTANS-NOW AND FOR FUTURE GENERATIONS. GETTING PEOPLE CONNECTED WITH NATURE IS OFTEN OUR FIRST POINT FOR ENGAGEMENT. CONNECTING PEOPLE WITH NATURE IS A FUN WAY TO BRING LIKE-MINDED PEOPLE TOGETHER AND INTRODUCE THEM TO OUR ORGANIZATION. FOR EXAMPLE, CURE HAS PARTNERED WITH LAND STEWARDSHIP PROJECT AND MINNESOTA STATE AGENCIES FOR THREE SUCCESSFUL TALLGRASS PRAIRIE BIOBLITZ EVENTS. PARTICIPANTS LEARNED ABOUT PLANTS, ANIMALS, GEOLOGY, AND LAND MANAGEMENT PRACTICES THAT IMPACT OUR MOST ENDANGERED ECOSYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $506,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN LAUGHLIN | PersonNm |
| Phone | 3207600089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH FIRST ST | AddressLine1Txt |
| Address Line2 | 117 SOUTH FIRST ST | AddressLine2Txt |
| City | MONTEVIDEO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEAN CARROLL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISTY BUTLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KENNEDY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN WOJTALEWICZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FALK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HARTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN JACOBSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KUCHENREUTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHYAN SCHICKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUANE NINNEMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,250 | $0 | $19,389 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,389 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,276,514 | AllOtherContributionsAmt |
| Total Contributions | $1,276,514 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,957 | TotalRevenueColumnAmt |
| Exclusion | $2,957 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,792 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,792 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,792 | TotalRevenueColumnAmt |
| Exclusion | $7,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,413 | TotalRevenueColumnAmt |
| Exclusion | $10,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,992 | TotalAmt |
| Program Services | $12,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,639 | TotalAmt |
| Program Services | $71,695 | ProgramServicesAmt |
| Management And General | $24,253 | ManagementAndGeneralAmt |
| Fundraising | $4,691 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,270 | TotalAmt |
| Program Services | $283,774 | ProgramServicesAmt |
| Management And General | $93,020 | ManagementAndGeneralAmt |
| Fundraising | $18,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,022 | TotalAmt |
| Program Services | $26,206 | ProgramServicesAmt |
| Management And General | $10,064 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,799 | TotalAmt |
| Program Services | $24,674 | ProgramServicesAmt |
| Management And General | $9,476 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,626 | TotalAmt |
| Program Services | $26,622 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,141 | TotalAmt |
| Program Services | $29,710 | ProgramServicesAmt |
| Management And General | $11,431 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869 | TotalAmt |
| Program Services | $1,669 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,794 | TotalAmt |
| Program Services | $8,405 | ProgramServicesAmt |
| Management And General | $4,844 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,439 | TotalAmt |
| Program Services | $5,782 | ProgramServicesAmt |
| Management And General | $2,298 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905 | TotalAmt |
| Management And General | $8,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,167 | TotalAmt |
| Program Services | $4,832 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,495 | TotalAmt |
| Program Services | $4,546 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944 | TotalAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $6,629 | $4,472 | $1,761 | $396 |
| STAFF TRAINING/EDUCATION | $2,902 | $475 | $2,427 | |
| REPAIRS & MAINTAINANCE | $2,274 | $2,274 | ||
| RENTAL EXPENSES | $900 | $100 | $800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729 | TotalAmt |
| Program Services | $354 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,744 | TotalAmt |
| Program Services | $506,308 | ProgramServicesAmt |
| Management And General | $192,753 | ManagementAndGeneralAmt |
| Fundraising | $32,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,802 | BOYAmt |
| EOY | $410,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,887 | BOYAmt |
| EOY | $662,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,119 | BOYAmt |
| EOY | $176,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,808 | BOYAmt |
| EOY | $1,430,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,894 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,173 | BOYAmt |
| EOY | $41,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211 | BOYAmt |
| EOY | $2,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,384 | BOYAmt |
| EOY | $46,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,809 | BOYAmt |
| EOY | $271,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,615 | BOYAmt |
| EOY | $1,112,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,424 | BOYAmt |
| EOY | $1,383,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,808 | BOYAmt |
| EOY | $1,430,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $555,669 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$155 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $57 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,276,514 | CurrentTaxYearAmt |
| Total | $3,318,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017 | CurrentTaxYearMinus1YearAmt |
| Total | $57,719 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $13,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,276,664 | CurrentTaxYearAmt |
| Total | $3,389,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,600 | CurrentTaxYearAmt |
| Total | $1,767,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,600 | CurrentTaxYearAmt |
| Total | $1,767,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,622,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,749 | CurrentTaxYearAmt |
| Total | $39,757 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,749 | CurrentTaxYearAmt |
| Total | $39,757 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,287,413 | CurrentTaxYearAmt |
| Total | $3,429,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.36560 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,800 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $442,201 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $494,201 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,840 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,710 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $98,840 | CurrentYearAmt |
| Total | $98,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $148,260 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,000 | CurrentYearAmt |
| Total | $52,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,710 | CurrentYearAmt |
| Total | $24,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $37,065 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,800 | CurrentYearAmt |
| Total | $20,800 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | THERE WAS NO LOBBYING EXPENSES IN 2019, 2020, OR 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,622 | DepreciationAmt |
| Book Value | $164,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,819 | DepreciationAmt |
| Book Value | $12,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $2,833 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,833 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,287,413 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,287,413 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,287,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $731,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $731,687 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $57 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $731,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 57 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CURE PROTECTS AND RESTORES RESILIENT TOWNS AND LANDSCAPES BY HARNESSING THE POWER OF PEOPLE WHO CARE ABOUT THEM. WE DO THIS BECAUSE WE BELIEVE THAT ROBUST HUMAN COMMUNITIES CAN ONLY BE SUSTAINED BY HEALTHY ECOSYSTEMS, AND ROBUST NATURAL ENVIRONMENTS CAN ONLY BE REGAINED THROUGH VIGOROUS STEWARDSHIP. OUR WORK TAKES MANY FORMS, BUT ALWAYS INVOLVES THREE CORE PRACTICES: AWAKENING PEOPLE'S BONDS WITH THE NATURAL WORLD AROUND THEM. INCLUSIVELY AND STRATEGICALLY EXPLORING ISSUES AND ACTIONS. SYSTEMATICALLY BUILDING COMMUNITIES OF CHANGE AT CRITICAL INTERSECTIONS OF ECOLOGICAL AND SOCIAL WELL-BEING. |
| FORM 990, PAGE 2, PART III, LINE 4A | CURE'S ENERGY DEMOCRACY PROGRAM IS UNIQUELY FOCUSED ON STRATEGIES TO IMPACT CLIMATE, ENERGY, AND ENVIRONMENTAL JUSTICE DECISIONS AFFECTING RURAL RESIDENTS. ENERGY DEMOCRACY IS ABOUT BUILDING POWER TO ADDRESS LINKAGES BETWEEN ENVIRONMENTAL CHALLENGES, INEQUITIES, AND OTHER SYSTEMIC CHALLENGES FACING OUR COMMUNITIES. YOU CANNOT TALK ABOUT ENERGY DEMOCRACY IN RURAL COMMUNITIES WITHOUT TALKING ABOUT RURAL ELECTRIC CO-OPS. ONE IN THREE MINNESOTANS GETS THEIR ELECTRICITY FROM A RURAL ELECTRIC CO-OP (REC). RECS ARE DEMOCRATICALLY OWNED AND OPERATED UTILITIES THAT WERE CREATED DURING THE NEW DEAL TO ELECTRIFY RURAL AMERICA. HOWEVER, THE OPERATIONS OF MINNESOTA'S RECS TODAY LACK TRANSPARENCY AND GOOD GOVERNANCE. CURE IS A NATIONAL LEADER IN THE REC REFORM MOVEMENT. IN SERVICE TO ALIGNING THE PRIORITIES OF MINNESOTA'S REC'S TO THEIR COOPERATIVE FOUNDING PRINCIPLES, CURE HAS ORGANIZED MEMBER-OWNERS TO CHANGE REC PRIORITIES: GROW TRANSPARENCY IN REC GOVERNANCE, BUILD GRASSROOTS POWER, AND FIGHT AGAINST THE REC'S RELIANCE ON DIRTY ELECTRICITY FROM COAL INSTEAD TRANSITIONING THEIR ELECTRICITY GENERATION TO RENEWABLE, COMMUNITY-BASED ENERGY SOURCES THAT WOULD BE CHEAPER FOR THEIR MEMBER-OWNERS AND BE A SOURCE OF RURAL ECONOMIC GROWTH. CURE'S ENERGY DEMOCRACY PROGRAM IS HELPING DELIVER CLEAN ELECTRICITY, ENERGY EFFICIENCY, CLIMATE JUSTICE, AND ECONOMIC JUSTICE TO RURAL COMMUNITIES AND POSITIVE CLIMATE AND ENERGY IMPACTS TO ALL MINNESOTANS. ENERGY DEMOCRACY IS: CLEAN - ENERGY PRODUCED WITHOUT THE RELEASE OF GREENHOUSE GASES, FOR EXAMPLE, WIND AND SOLAR POWER. LOCAL - ENERGY PRODUCED AND OWNED IN OUR COMMUNITIES AND BY OUR NEIGHBORS. DEMOCRATIC - COMMUNITY HAVING A VOICE AND POWER IN THE DECISION-MAKING ABOUT OUR ENERGY FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4C | CURE BELIEVES THAT OUR ENVIRONMENTAL GOALS AROUND WATER AND CLIMATE WILL ONLY BE MET IF WE HAVE THE SUPPORT OF AN ENGAGED, NETWORKED, AND CAPABLE BASE OF GRASSROOTS CITIZEN ADVOCATES. WE KNOW THAT WATER IS PRECIOUS AND IS OFTEN EXPLOITED FOR PERSONAL GAIN. OUR GROUNDWATER AND OUR LAKES, RIVERS, AND WETLANDS ARE ALL UNDER THREAT. AT CURE, WE HAVE SYSTEM-MAPPED WATER ISSUES IN MINNESOTA. THIS COMPLEX ANALYSIS MADE CLEAR THAT THE ONLY WAY TO HAVE MEANINGFUL AND SUSTAINABLE CHANGE IS TO ADDRESS OPERATIONAL VALUES AND BEHAVIORS. CURE BELIEVES THE FUTURE OF OUR WATER AND OTHER NATURAL RESOURCES DEPENDS ON PROGRESSIVE POLICIES AND GRASSROOTS ENGAGEMENT. WE KNOW THAT ONE OF THE BEST WAYS TO MAKE THIS CHANGE IS WITH THE CREATION AND IMPLEMENTATION OF A WATER ETHIC CHARTER (WEC). A WEC HELPS ENSURE THAT ETHICAL DECISIONS ARE BEING MADE IN THE BEST INTEREST OF ALL MINNESOTANS-NOW AND FOR FUTURE GENERATIONS. GETTING PEOPLE CONNECTED WITH NATURE IS OFTEN OUR FIRST POINT FOR ENGAGEMENT. CONNECTING PEOPLE WITH NATURE IS A FUN WAY TO BRING LIKE-MINDED PEOPLE TOGETHER AND INTRODUCE THEM TO OUR ORGANIZATION. FOR EXAMPLE, CURE HAS PARTNERED WITH LAND STEWARDSHIP PROJECT AND MINNESOTA STATE AGENCIES FOR THREE SUCCESSFUL TALLGRASS PRAIRIE BIOBLITZ EVENTS. PARTICIPANTS LEARNED ABOUT PLANTS, ANIMALS, GEOLOGY, AND LAND MANAGEMENT PRACTICES THAT IMPACT OUR MOST ENDANGERED ECOSYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP IS OPEN TO ALL PERSONS WHO PAY ANNUAL MEMBERSHIP DUES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING AFTER THE 990 HAS BEEN FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENT IS TO BE FILLED OUT BY EMPLOYEES AND BOARD MEMBERS. THE BOARD OR A DULY CONSTITUTED COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR,AND REASONABLE TO CURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR WILL HAVE A PERFORMANCE EVALUATION DONE BY THE FULL BOARD OF DIRECTORS AS LISTED AS AN AGENDA ITEM AT THE OCTOBER OR NOVEMBER MEETING. THIS WILL DETERMINE THE EXECUTIVE DIRECTOR'S SALARY FOR THE COMING YEAR. THAT SALARY WILL BE REVIEWED IN COMPARISON TO THE REST OF THE STATE AS LISTED ON THE MN NONPROFIT SALARY AND BENEFITS SURVEY FOR THE PRIOR YEAR AVAILABLE IN NOVEMBER OF EACH YEAR. THE EXECUTIVE DIRECTOR SHOULD PROVIDE A WRITTEN NARRATIVE OF THE PAST YEAR'S ACCOMPLISHMENTS FOR USE OF THE BOARD AT THE PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE IN THE FORM OF A REPORT AT THE ANNUAL MEETING AND BY REQUEST AT ANYTIME BY STOPPING AT THE OFFICE. |
| FORM 990, PART XI | LINE 8, 155 PRIOR PERIOD ADJUSTMENT IS ADJUSTMENT TO BOOK ACCUMULATED DEPRECIATION. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 57 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WAS NO LOBBYING EXPENSES IN 2019, 2020, OR 2021. | ExplanationTxt |
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