NORTHEASTERN MINNESOTANS FOR WILDERNESS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHEASTERN MINNESOTANS FOR WILDERNESS (EIN 01-0743018)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201943159349301039
Schema version
2018v3.1
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)
Return2019-11-11T08:43:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.212.29IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm08:39:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM LANDWEHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 625AddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,237,928GrossReceiptsAmt
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.NORTHEASTERN MINNESOTANS FOR WILDERNESS IS THE REGION BASED ADVOCACY GROUP CREATED BY AREA RESIDENTS TO PROTECT THE BWCAW AND OTHER WILD PLACES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,746,258PYContributionsGrantsAmt
CY Contributions Grants$2,160,330CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$49,323PYOtherRevenueAmt
CY Other Revenue$21,956CYOtherRevenueAmt
PY Total Revenue$1,795,581PYTotalRevenueAmt
CY Total Revenue$2,182,286CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$916,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,676CYTotalFundraisingExpenseAmt
PY Other Expenses$940,966PYOtherExpensesAmt
CY Other Expenses$1,188,148CYOtherExpensesAmt
PY Total Expenses$1,715,984PYTotalExpensesAmt
CY Total Expenses$2,154,603CYTotalExpensesAmt
PY Revenues Less Expenses$79,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,683CYRevenuesLessExpensesAmt
Total Assets BOY$661,111TotalAssetsBOYAmt
Total Assets EOY$685,805TotalAssetsEOYAmt
Total Liabilities BOY$111,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$549,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHEASTERN MINNESOTANS FOR WILDERNESS IS THE REGION BASED ADVOCACY GROUP CREATED BY AREA RESIDENTS TO PROTECT THE BWCAW AND OTHER WILD PLACES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,864,698ExpenseAmt
Grant$50,000GrantAmt
DescSEE SCHEDULE O.PROGRAM - LITIGATION: CHALLENGE GOVERNMENT APPROVALS FOR MINING IN THE BOUNDARY WATERS WATERSHED.ACTIVITIES - FILED CHALLENGE TO US AGENCY ACTION. SIGNIFICANT DISCOVERY AND BRIEFING IN WASHINGTON, D.C. DISTRICT COURT.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 BOUNDARY WATERS CANOE AREA WILDERNESS; EVALUATE OR CONTRACT PROFESSIONAL SERVICES AS NEEDED TO ASSESS IMPACTS; DEVELOP FACT SHEETS AND MAPS ON PROPOSALS AND IMPACTS.ACTIVITIES - REVIEWED AND COMMENTED ON DRAFT LEASE RENEWAL ENVIRONMENTAL ASSESSMENT. REVIEWED AND IDENTIFIED CHANGES IN LEASE STIPULATIONS. SOLICITED INFORMATION FROM FEDERAL AGENCIES ON MINING DISCUSSIONS. ANALYZED AND SUMMARIZED SIGNIFICANT FOIA REQUESTS.PROGRAM - EDUCATE 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 - MORE THAN 20 FACT SHEETS WERE ADDED TO THE WEBSITE. MORE THAN 100 EMAIL ALERTS WERE DISTRIBUTED TO SUPPORTER LISTS. AT LEAST 10 MAJOR MEDIA PUBLICATIONS WERE INITIATED AND PUBLISHED.WEEKLY POSTINGS ON TWITTER AND INSTAGRAM. CONDUCTED AT LEAST 20 PUBLIC OUTREACH EVENTS AND STAFFED A BOOTH AT THE MN STATE FAIR FOR 12 DAYS. PROGRAM - EDUCATE ELECTED OFFICIALS AND GOVERNMENT STAFF: DEVELOP INFORMATION MATERIALS; MEET WITH PERTINENT ELECTED OFFICIALS AND AGENCY STAFF; ADVISE OF PROJECT IMPACTS; IDENTIFY ALTERNATIVE APPROACHES.ACTIVITIES - DEVELOPED FOLDERS OF FACTUAL AND MEDIA INFORMATION FOR AT LEAST 20 STATE LEGISLATORS AND 6 US REPRESENTATIVES. MET IN PERSON WITH SEVERAL US MEMBERS OF CONGRESS OR THEIR STAFFS, AND MORE THAN 20 MN LEGISLATORS TO ADVISE ON PROJECT IMPACTS. MET AT LEAST 3 TIMES WITH FEDERAL AGENCY OFFICIALS OF BLM AND USFS. PROGRAM - FUNDRAISE: HOST EVENTS TO RAISE FUNDS FOR OPERATIONS; SOLICIT VIA SOCIAL MEDIA AND WEBSITE; SELL ISSUE-RELATED MERCHANDISE; IDENTIFY AND STEWARD INDIVIDUALS FOR DONATIONS.RAISED MORE THAN $1.5M FOR CAMPAIGN ACTIVITIES VIA: EVENTS, INTERNET-BASED SOLICITATIONS, INDIVIDUAL DONATIONS AND GRANTS.Desc
Total Program Service Expenses$1,864,698TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0DocumentRetentionPolicyInd
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON NELSON
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
KRIS WEGERSON
DIRECTOR2.00Yes (X)$0$0$0
JASON ZABOKRTSKY
DIRECTOR2.00Yes (X)$0$0$0
DODD COSGROVE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEFF SODERSTROM
DIRECTOR2.00Yes (X)$0$0$0
ADAM FETCHER
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
BECKY ROM
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAUL SCHURKE
DIRECTOR2.00Yes (X)$0$0$0
ELLEN HAWKINS
DIRECTOR2.00Yes (X)$0$0$0
DIANE HOFSTEDE
DIRECTOR2.00Yes (X)$0$0$0
HEATHER MEIER
DIRECTOR2.00Yes (X)$0$0$0
STEVE PIRAGIS
DIRECTOR2.00Yes (X)$0$0$0
LAWSON GERDES
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN SNYDER
DIRECTOR2.00Yes (X)$0$0$0
HUNT GREENE
DIRECTOR2.00Yes (X)$0$0$0
ANN MCNALLY
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS NIEMELA
EXECUTIVE DIR.60.00Yes (X)$70,843$0$0
ALEX FALCONER
INTERIM E/D60.00Yes (X)$38,525$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$85,226FundraisingAmt
All Other Contributions$2,075,104AllOtherContributionsAmt
Noncash Contributions$26,729NoncashContributionsAmt
Total Contributions$2,160,330TotalContributionsAmt
Fundraising Gross Income$65,798FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,642FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,156TotalRevenueColumnAmt
Exclusion$10,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,800TotalRevenueColumnAmt
Exclusion$11,800ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,182,286TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,956ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,368TotalAmt
Program Services$82,026ProgramServicesAmt
Management And General$10,937ManagementAndGeneralAmt
Fundraising$16,405FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,247TotalAmt
Program Services$610,856ProgramServicesAmt
Management And General$8,203ManagementAndGeneralAmt
Fundraising$37,188FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,029TotalAmt
Program Services$71,521ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$5,532FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,811TotalAmt
Program Services$64,989ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$5,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Management And General$5,698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,140TotalAmt
Management And General$25,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$527,909TotalAmt
Program Services$527,155ProgramServicesAmt
Fundraising$754FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,948TotalAmt
Program Services$51,948ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,679TotalAmt
Program Services$151,757ProgramServicesAmt
Management And General$9,039ManagementAndGeneralAmt
Fundraising$14,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,691TotalAmt
Program Services$65,187ProgramServicesAmt
Management And General$3,835ManagementAndGeneralAmt
Fundraising$7,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,134TotalAmt
Program Services$97,394ProgramServicesAmt
Management And General$27,827ManagementAndGeneralAmt
Fundraising$13,913FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,953TotalAmt
Program Services$5,953ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,167TotalAmt
Management And General$5,167ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$85,912$85,912
BANK AND CREDIT CARD FE$53,860$53,860
BAD DEBT$22,752$22,752
FUNDRAISING EVENT$12,305$12,305

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,154,603TotalAmt
Program Services$1,864,698ProgramServicesAmt
Management And General$176,229ManagementAndGeneralAmt
Fundraising$113,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$530,347BOYAmt
EOY$630,591EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,500BOYAmt
EOY$18,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,617BOYAmt
EOY$17,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,647BOYAmt
EOY$19,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$661,111BOYAmt
EOY$685,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,450BOYAmt
EOY$108,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,450BOYAmt
EOY$108,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,500BOYAmt
EOY$154,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,161BOYAmt
EOY$423,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,661BOYAmt
EOY$577,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,111BOYAmt
EOY$685,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,683ReconcilationRevenueExpnssAmt
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$679,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,258CurrentTaxYearMinus1YearAmt
Current Tax Year$2,226,128CurrentTaxYearAmt
Total$7,493,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,358,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746,258CurrentTaxYearMinus1YearAmt
Current Tax Year$2,226,128CurrentTaxYearAmt
Total$7,493,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$441,004SubstantialContributorsTotAmt
Public Support Total170$7,052,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Total$96TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,323CurrentTaxYearMinus1YearAmt
Current Tax Year$11,800CurrentTaxYearAmt
Total$74,908TotalAmt
FieldValueIRS element (for citing)
Total Support$7,568,214TotalSupportAmt
Public Support CY1700.93180PublicSupportCY170Pct
Public Support PY1700.87230PublicSupportPY170Pct
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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,990CurrentYearMinus3Amt
Total$213,990TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$320,985LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,871CurrentYearMinus3Amt
Total$25,871TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$53,498CurrentYearMinus3Amt
Total$53,498TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$80,247GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,871CurrentYearMinus3Amt
Total$25,871TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
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)
Event1GALAEvent1Nm
Gross Receipts Event1$151,024GrossReceiptsEvent1Amt
Charitable Contri Event1$85,226CharitableContriEvent1Amt
Gross Revenue Event1$65,798GrossRevenueEvent1Amt
Food And Beverage Event1$50,500FoodAndBeverageEvent1Amt
Entertainment Event1$3,642EntertainmentEvent1Amt
Other Direct Expenses Event1$1,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$151,024GrossReceiptsTotalAmt
Charitable Contributions Tot$85,226CharitableContributionsTotAmt
Gross Revenue Total Events$65,798GrossRevenueTotalEventsAmt
Food And Beverage Total Events$50,500FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,642EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,642DirectExpenseSummaryEventsAmt
Net Income Summary$10,156NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOUNDARY WATERS ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 EAST SHERIDEN STREETAddressLine1Txt
CityELYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55731ZIPCd
FieldValueIRS element (for citing)
Recipient EIN830522287RecipientEIN
IRC Section501(C)4IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Purpose Of GrantORGANIZATIONAL SUPPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSILENT AUCTION ITEMSDesc
Contribution20ContributionCnt
Noncash Contributions Rpt F990$26,729NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE VOTING MEMBERS OF THE CORPORATION SHALL BE ALL DUES PAYING PERSONS SUBSCRIBING TO THE PURPOSES OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - MEMBERS SHALL ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND CONDUCT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - MEMBERS SHALL ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND CONDUCT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE MEMBERS.
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
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 527,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 527,909.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BOUNDARY WATERS ACTION FUND
206 EAST SHERIDEN STREETELYMN55731830522287TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURESMN501(C)(4)NORTHEASTERN MINNESOTANS FOR WILDERNESS0
BOUNDARY WATER PAC
206 EAST SHERIDEN STREETELYMN55731832001618TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURESMN527BOUNDARY WATERS ACTION FUND0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOUNDARY WATERS ACTION FUND
B$50,000FMV
BOUNDARY WATERS ACTION FUND
L$105,755FMV

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