CLEAN UP THE RIVER ENVIRONMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLEAN UP THE RIVER ENVIRONMENT (EIN 31-1693392)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349306157
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:12:16-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA F COLE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 502	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311693392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLEAN UP THE RIVER ENVIRONMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLEA	NameControl
Phone	3202692984	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 SOUTH FIRST ST	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIXIE TILDEN	Name
Title	SECRETARY	Title
Phone	3202692984	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES B KNUTSON	Name
Phone	3202692146	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICK MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	117 SOUTH 1ST ST	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	527303	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CUREMNRIVER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO FOCUS PUBLIC AWARENESS ON THE UPPER MINNESOTA RIVER AND TO TAKE ACTION TO RESTORE THIS AREA OF THE RIVER'S WATER QUALITY, BIOLOGICAL INTEGRITY AND NATURAL BEAUTY FOR THE BENEFIT OF ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	106000	ContributionsGrantsPriorYear
Contributions Grants Current Year	482528	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28582	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27469	ProgramServiceRevenueCY
Investment Income Prior Year	169	InvestmentIncomePriorYear
Investment Income Current Year	471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1581	OtherRevenuePriorYear
Other Revenue Current Year	5599	OtherRevenueCurrentYear
Total Revenue Prior Year	136332	TotalRevenuePriorYear
Total Revenue Current Year	516067	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1905	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	139085	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76864	SalariesEtcPriorYear
Salaries Etc Current Year	139293	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39234	TotalFundrsngExpCurrentYear
Other Expense Prior Year	110826	OtherExpensePriorYear
Other Expenses Current Year	263163	OtherExpensesCurrentYear
Total Expenses Prior Year	189595	TotalExpensesPriorYear
Total Expenses Current Year	541541	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25474	RevenuesLessExpensesCY
Total Assets BOY	501628	TotalAssetsBOY
Total Assets EOY	384093	TotalAssetsEOY
Total Liabilities BOY	276342	TotalLiabilitiesBOY
Total Liabilities EOY	184254	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	225286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FOCUS PUBLIC AWARENESS ON THE UPPER MINNESOTA RIVER AND TO TAKE ACTION TO RESTORE THIS AREA OF THE RIVER'S WATER QUALITY, BIOLOGICAL INTEGRITY AND NATURAL BEAUTY FOR THE BENEFIT OF ALL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1675	Expense
Description	RIVERS & HISTORY WEEKEND - APPROXIMATELY 80 CANOES IN ONE WEEKEND ON LOCAL RIVERS FOR THIS YEARLY EVENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8474	Expense
Description	ANNUAL MEETING - SPRING MEMBERS MEETING TO ELECT NEW DIRECTORS/REPORT ON PROGRESS/SOCIAL GATHERING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	137644	Expense
Grants	137644	Grants
Description	TRANSFER OF HILL GROCERY HOUSE PROJECT TO BROOKSIDE MANOR. THEY, IN TURN, HAVE FOUND A WILLING/ABLE BUYER WHO HAS FINISHED THE HOUSE AND IS NOW LIVING IN IT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	268218	Expense
Grants	1441	Grants
Revenue	27469	Revenue
Description	OTHER ACTIVITIES TO FUNCTION AS A CATALYST AND COORDINATOR OF CITIZEN ACTION EFFORTS DESIGNED TO RAISE AWARENESS AND CLEAN UP THE MINNESOTA RIVER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	268218	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1441	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	27469	TotalOfOtherProgramServiceRev
Total Program Service Expense	416011	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIXIE TILDEN	NamePerson
Telephone Number	3202692984	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	117 SOUTH FIRST ST	AddressLine1
Address Line2	117 SOUTH FIRST ST	AddressLine2
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JENNIFER HOFFMAN
DIRECTOR	1.00	X	0	0	0
JOSH PRESTON
CHAIRMAN	1.00	X	0	0	0	X
RACHEL RIGENHAGEN
DIRECTOR	1.00	X	0	0	0
TIM EHLING
DIRECTOR	1.00	X	0	0	0
DAN KURKIEWICZ
DIRECTOR	1.00	X	0	0	0
MARTIN MOORE
DIRECTOR	1.00	X	0	0	0
KEVIN WULF
DIRECTOR	1.00	X	0	0	0
SCOTT TEDRICK
VICE-CHAIRMA	1.00	X	0	0	0	X
JIANHUA QIAN
DIRECTOR	1.00	X	0	0	0
DENNIS ULRICH
TREASURER	1.00	X	0	0	0	X
TROY GOODNOUGH
DIRECTOR	1.00	X	0	0	0
TOM WATSON
DIRECTOR	1.00	X	0	0	0
COLLIN CHRISTIANS
DIRECTOR	1.00	X	0	0	0
SHELLEY ELKINGTON
DIRECTOR	1.00	X	0	0	0
MARVIN BOIKE
DIRECTOR	1.00	X	0	0	0
TOM PAULING
DIRECTOR	1.00	X	0	0	0
DON ROBERTSON
DIRECTOR	1.00	X	0	0	0
JOHN WHITE
DIRECTOR	1.00	X	0	0	0
PATRICK MOORE
EXEC DIR	40.00		50058	0	7505	X
DIXIE TILDEN
SECRETARY	40.00		26277	0	3943	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76335	TotalReportableCompFromOrg
Total Other Compensation	11448	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5923	MembershipDues
All Other Contributions	476605	AllOtherContributions
Total Contributions	482528	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONTRACTED SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	27469	TotalRevenueColumn
Related Or Exempt Function Income	27469	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	471	TotalRevenueColumn
Exclusion	$471	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10013	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8474	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1539	TotalRevenueColumn
Exclusion	$1,539	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1800	GrossIncomeGaming
Gaming Direct Expenses	776	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1024	TotalRevenueColumn
Exclusion	$1,024	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	280	GrossSalesOfInventory
Cost Of Goods Sold	1986	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1706	TotalRevenueColumn
Exclusion	-$1,706	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	900099	4377	$4,377
INSURANCE REFUND	900099	365	$365

Field	Value	IRS element (for citing)
Total Other Revenue	4742	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	516067	TotalRevenueColumn
Related Or Exempt Function Income	27469	RelatedOrExemptFunctionIncome
Exclusion	$6,070	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	139085	Total
Program Services	139085	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76335	Total
Program Services	30534	ProgramServices
Management And General	30534	ManagementAndGeneral
Fundraising	15267	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37505	Total
Program Services	15002	ProgramServices
Management And General	15002	ManagementAndGeneral
Fundraising	7501	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4769	Total
Program Services	1908	ProgramServices
Management And General	1908	ManagementAndGeneral
Fundraising	953	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10062	Total
Program Services	4025	ProgramServices
Management And General	4025	ManagementAndGeneral
Fundraising	2012	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10622	Total
Program Services	4249	ProgramServices
Management And General	4249	ManagementAndGeneral
Fundraising	2124	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5633	Total
Management And General	5633	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	159737	Total
Program Services	159737	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3195	Total
Program Services	2556	ProgramServices
Fundraising	639	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8666	Total
Program Services	3649	ProgramServices
Management And General	4790	ManagementAndGeneral
Fundraising	227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11367	Total
Program Services	4547	ProgramServices
Management And General	4547	ManagementAndGeneral
Fundraising	2273	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15200	Total
Program Services	12160	ProgramServices
Fundraising	3040	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9739	Total
Program Services	9739	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3283	Total
Program Services	2715	ProgramServices
Management And General	568	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1104	Total
Management And General	1104	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	19424	7770	7770	3884
MEETINGS/SPEAKER FEES	8477	8477
RENT	4065	4065
COMMUNICATION	3895	3116		779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9378	Total
Program Services	2677	ProgramServices
Management And General	6166	ManagementAndGeneral
Fundraising	535	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	541541	Total
Program Services	416011	ProgramServices
Management And General	86296	ManagementAndGeneral
Fundraising	39234	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	276882	BOY
EOY	215127	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5262	BOY
EOY	80504	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	65	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	108723	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	218795	BOY
EOY	87659	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	689	BOY
EOY	738	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	501628	BOY
EOY	384093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	275000	BOY
EOY	180000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1342	BOY
EOY	4254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276342	BOY
EOY	184254	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225286	BOY
EOY	199839	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	225286	BOY
EOY	199839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501628	BOY
EOY	384093	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-25474	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	322970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106000	CurrentTaxYearMinus1Year
Current Tax Year	482528	CurrentTaxYear
Total	1292748	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28582	CurrentTaxYearMinus1Year
Current Tax Year	37482	CurrentTaxYear
Total	99255	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2009	CurrentTaxYearMinus1Year
Current Tax Year	1800	CurrentTaxYear
Total	11628	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	338407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136591	CurrentTaxYearMinus1Year
Current Tax Year	521810	CurrentTaxYear
Total	1403631	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Current Tax Year	307000	CurrentTaxYear
Total	825000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	278000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Current Tax Year	307000	CurrentTaxYear
Total	825000	Total

Field	Value	IRS element (for citing)
Public Support Total509	578631	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	471	CurrentTaxYear
Total	2753	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	471	CurrentTaxYear
Total	2753	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136760	CurrentTaxYearMinus1Year
Current Tax Year	522281	CurrentTaxYear
Total	1406384	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.41140	PublicSupportPercentage509
Prior Year Support Percentage	0.39400	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69193	OtherCostOrOtherBasis
Depreciation	1719	Depreciation
Book Value	67474	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39530	OtherCostOrOtherBasis
Depreciation	19345	Depreciation
Book Value	20185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87659	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$4,254	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4254	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BROOKSIDE MANOR	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	804 BENSON ROAD	AddressLine1
City	MONTEVIDEO	City
State	MN	State
ZIP Code	56265	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	410871848	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Non Cash Assistance	137644	AmountOfNonCashAssistance
Method Of Valuation	BOOK VALUE	MethodOfValuation
Description Of Non Cash Assistance	HILL GROC HOUSE	DescriptionOfNonCashAssistance
Purpose Of Grant	AFFORDABLE HOUSING	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION WILL MONITOR THE USE OF GRANT FUNDS IF THE BOARD DEEMS THAT THIS IS NECESSARY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO FOCUS PUBLIC AWARENESS ON THE UPPER MINNESOTA RIVER AND TO TAKE ACTION TO RESTORE THIS AREA OF THE RIVER'S WATER QUALITY, BIOLOGICAL INTEGRITY AND NATURAL BEAUTY FOR THE BENEFIT OF ALL.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER ACTIVITIES TO FUNCTION AS A CATALYST AND COORDINATOR OF CITIZEN ACTION EFFORTS DESIGNED TO RAISE AWARENESS AND CLEAN UP THE MINNESOTA RIVER.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERSHIP IS OPEN TO ALL PERSONS WHO PAY ANNUAL MEMBERSHIP DUES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACTORS 99,175 0 0 INCOMMONS EVENTS 60,562 0 0