GREAT RIVER GREENING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RIVER GREENING (EIN 41-1940024)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-08
- IRS object ID
- 202532209349300713
- Schema version
- 2024v5.0
- 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 | 2025-08-08T10:30:22-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411940024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RIVER GREENING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6516659500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 STARKEY STREET NO 2200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATERI ROUTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516659500 | PhoneNum |
| Signature | 2025-06-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLE FAIRBANKS | PreparerPersonNm |
| PTIN | P00967515 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATERI ROUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 STARKY STREET NO 2200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,999,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATRIVERGREENING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Activity Or Mission | GREAT RIVER GREENING INSIPRES, ENGAGES, AND LEADS LOCAL COMMUNITIES IN CONSERVING AND CARING FOR THE LAND AND WATER THAT ENRICH OUR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 6918 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,933,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,419,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,762 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,051 | PYOtherRevenueAmt |
| CY Other Revenue | $13,287 | CYOtherRevenueAmt |
| PY Total Revenue | $4,248,342 | PYTotalRevenueAmt |
| CY Total Revenue | $4,983,997 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,646,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,285,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,496,258 | PYOtherExpensesAmt |
| CY Other Expenses | $2,799,960 | CYOtherExpensesAmt |
| PY Total Expenses | $4,142,484 | PYTotalExpensesAmt |
| CY Total Expenses | $5,085,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,665,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,463,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,115,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,013,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GREAT RIVER GREENING INSPIRES, ENGAGES AND LEADS LOCAL COMMUNITIES IN CONSERVING AND CARING FOR THE LAND AND WATER THAT ENRICH OUR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,454,317 | ExpenseAmt |
| Revenue | $550,762 | RevenueAmt |
| Desc | THROUGH OUR ON-THE-GROUND PROJECTS, VOLUNTEER EVENTS AND TRAININGS GREAT RIVER GREENING WORKS WITH PARTNERS AND LOCAL COMMUNITIES TO RESTORE AND MAINTAIN THE BIODIVERSITY AND ECOLOGICAL HEALTH OF OUR LANDS AND WATERS. WITH OUR ECOLOGISTS AND FIELD CREW, 60,000 VOLUNTEERS HAVE IMPROVED, RESTORED, AND CARE FOR 50,000 ACRES, PLANTED 170,000 TREES AND SHRUBS, AND REMOVED OVER 18,500 ACRES OF INVASIVE SPECIES. | Desc |
| Total Program Service Expenses | $4,454,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 39 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRANT SEIPKES | PersonNm |
| Phone | 2182305004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 STARKEY STREET | AddressLine1Txt |
| Address Line2 | SUITE 2200 | AddressLine2Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATERI ROUTH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $136,865 | $0 | $3,947 | |
| GRANT SEIPKES | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $94,904 | $0 | $7,143 | |
| JUSTIN MACCURNIN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH TESTA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRIN AHRENS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF ARNESEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS BRAUN | ||||||
| BOARD MEMEBR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG BRINKMEYER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH BROWNING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF BURNETT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL CATTANACH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY DELIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK ELSENBAST | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK FORSBERG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HICKEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEG HICKEY MCGUIRE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY JENSEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE MADAY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM ROGERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JT SCHUWEILER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY SCOTT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY WEISS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,769 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MINNESOTA NATIVE LANDSCAPES | ||||||
| 8740 77TH ST NE | OTSEGO | MN | 55362 | RESTORATION | $554,455 | |
| NATIVE RESOURCES PRESERVATION | ||||||
| 260 WENTWORTH AVE E | WEST ST PAUL | MN | 55118 | RESTORATION | $308,244 | STE 155 |
| SUNRAM CONSTRUCTION INC | ||||||
| 20010 75TH AVE N | CORCORAN | MN | 55340 | CONSTRUCTION | $167,906 | |
| NMCWD NINE MILE CREEK WATERSHED | ||||||
| 12800 GERRARD DR | EDEN PRAIRIE | MN | 55346 | RESTORATION | $145,959 | |
| STANTEC CONSULTING SERVICES INC | ||||||
| 2080 WOODDALE DR SUITE 100 | WOODBURY | MN | 55125 | ENGINEERING | $124,808 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,459 | FundraisingAmt |
| Government Grants | $3,442,261 | GovernmentGrantsAmt |
| All Other Contributions | $923,228 | AllOtherContributionsAmt |
| Total Contributions | $4,419,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $550,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,762 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,198 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,206 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $14,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,983,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,255 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,859 | TotalAmt |
| Program Services | $170,001 | ProgramServicesAmt |
| Management And General | $46,634 | ManagementAndGeneralAmt |
| Fundraising | $26,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,796 | TotalAmt |
| Program Services | $1,318,215 | ProgramServicesAmt |
| Management And General | $98,774 | ManagementAndGeneralAmt |
| Fundraising | $248,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,895 | TotalAmt |
| Program Services | $21,437 | ProgramServicesAmt |
| Management And General | $1,368 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,223 | TotalAmt |
| Program Services | $120,031 | ProgramServicesAmt |
| Management And General | $10,603 | ManagementAndGeneralAmt |
| Fundraising | $22,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,093 | TotalAmt |
| Program Services | $153,769 | ProgramServicesAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
| Fundraising | $28,468 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,594 | TotalAmt |
| Program Services | $65,097 | ProgramServicesAmt |
| Management And General | $17,246 | ManagementAndGeneralAmt |
| Fundraising | $12,251 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,197 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $11,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,218 | TotalAmt |
| Program Services | $22,026 | ProgramServicesAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
| Fundraising | $18,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,092 | TotalAmt |
| Program Services | $64,781 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
| Fundraising | $12,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,828 | TotalAmt |
| Program Services | $44,490 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,231 | TotalAmt |
| Program Services | $30,464 | ProgramServicesAmt |
| Management And General | $3,692 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,531 | TotalAmt |
| Program Services | $22,407 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,806,843 | $1,806,843 | ||
| RESTORATION MATERIALS | $478,588 | $478,343 | $245 | |
| FIELD SUPPLIES | $105,631 | $100,380 | $392 | $4,859 |
| OTHER EXPENSE | $36,977 | $33,621 | $653 | $2,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230 | TotalAmt |
| Program Services | $1,477 | ProgramServicesAmt |
| Management And General | $7,457 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085,826 | TotalAmt |
| Program Services | $4,454,317 | ProgramServicesAmt |
| Management And General | $234,322 | ManagementAndGeneralAmt |
| Fundraising | $397,187 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,883 | BOYAmt |
| EOY | $407,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,781 | BOYAmt |
| EOY | $417,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,456 | BOYAmt |
| EOY | $101,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965 | BOYAmt |
| EOY | $18,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $556,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,460 | BOYAmt |
| EOY | $251,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,977 | BOYAmt |
| EOY | $267,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,522 | BOYAmt |
| EOY | $1,463,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,935 | BOYAmt |
| EOY | $163,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,888 | BOYAmt |
| EOY | $286,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,823 | BOYAmt |
| EOY | $449,352 | 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 | $686,123 | BOYAmt |
| EOY | $748,375 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,576 | BOYAmt |
| EOY | $265,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,699 | BOYAmt |
| EOY | $1,013,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,522 | BOYAmt |
| EOY | $1,463,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,829 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,419,948 | CurrentTaxYearAmt |
| Total | $15,418,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,297,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,419,948 | CurrentTaxYearAmt |
| Total | $15,418,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,308,620 | PublicSupportTotal170Amt |
| Total Support | $15,418,357 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,699,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,823 | DepreciationAmt |
| Book Value | $251,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $251,310 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $258,842 |
| LEASE DEPOSITS | $8,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $267,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $286,058 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,058 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,984,433 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $436 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $436 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,983,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,983,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,086,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $436 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,085,826 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,085,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $68,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,459 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,198 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,723 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,898 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $990 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,459 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,198 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,723 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,898 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $990 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,206 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN HICKEY MEG HICKEY MCGUIRE BOARD MEMBER BOARD MEMBER UNCLE-NIECE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE. AFTER REVIEWING, THE FINANCE COMMITTEE WILL RECOMMEND THE 990 TO THE BOARD OF DIRECTORS FOR FULL BOARD APPROVAL BEFORE FILLING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND TO SIGN A STATEMENT AGREEING TO THE POLICY. THIS IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE FINANCE COMMITTEE OF THE BOARD. IF THERE ARE ANY CONFLICTS THE BOARD MEMBERS WILL DISCUSS TO DETERMINE IF THERE ARE ANY ISSUES. BOARD MEMBERS ARE REQUIRED TO TAKE CERTAIN STEPS IF THERE IS A CONFLICT OF INTEREST, SUCH AS RECUSING THEMSELVES FROM RELATED VOTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EMPLOYED DATA FROM THE MN COUNCIL OF NONPROFITS SALARY GUIDE, MARKET RATES PER APPLICABLE OPENINGS, AND OTHER CURRENT STAFF MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |