CLEAN UP THE RIVER ENVIRONMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN UP THE RIVER ENVIRONMENT (EIN 31-1693392)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349309773
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T14:05:31-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B KNUTSON | Name |
| Phone | 3202692146 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 137085 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 318846 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28582 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1269 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1581 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 136332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 280 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56898 | OtherExpensePriorYear |
| Other Expenses Current Year | 110826 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 189595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53263 | RevenuesLessExpensesCY |
| Total Assets BOY | 324907 | TotalAssetsBOY |
| Total Assets EOY | 501628 | TotalAssetsEOY |
| Total Liabilities BOY | 46362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 278545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225286 | 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 | 1303 | Expense |
| Revenue | 360 | Revenue |
| 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 | 8765 | Expense |
| Revenue | 12233 | Revenue |
| Description | ANNUAL MEETING - SPRING MEMBERS MEETING TO ELECT NEW DIRECTORS/REPORT ON PROGRESS/SOCIAL GATHERING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109642 | Expense |
| Grants | 1905 | Grants |
| Revenue | 15989 | 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 | 109642 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1905 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15989 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 119710 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 (18 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 | ||||||
| CO-CHAIRMAN | 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 | |
| PATRICK MOORE | ||||||
| EXEC DIR | 40.00 | 40000 | 0 | 6080 | X | |
| DIXIE TILDEN | ||||||
| SECRETARY | 40.00 | 20000 | 0 | 3000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Other Compensation | 9080 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4549 | MembershipDues |
| All Other Contributions | 101451 | AllOtherContributions |
| Total Contributions | 106000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | 16269 | 16269 |
| ANNUAL BANQUET | 900099 | 12233 | 12233 |
| EVENTS | 900099 | 80 | 80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28582 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169 | TotalRevenueColumn |
| Exclusion | $169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2009 | GrossIncomeGaming |
| Gaming Direct Expenses | 610 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1399 | TotalRevenueColumn |
| Exclusion | $1,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 325 | GrossSalesOfInventory |
| Cost Of Goods Sold | 143 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182 | TotalRevenueColumn |
| Exclusion | $182 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28582 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,750 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905 | Total |
| Program Services | 1905 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591 | Total |
| Program Services | 1037 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 518 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080 | Total |
| Program Services | 2432 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5193 | Total |
| Program Services | 2077 | ProgramServices |
| Management And General | 2077 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482 | Total |
| Management And General | 1482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37660 | Total |
| Program Services | 37660 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928 | Total |
| Program Services | 1542 | ProgramServices |
| Fundraising | 386 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14849 | Total |
| Program Services | 11601 | ProgramServices |
| Management And General | 2718 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6854 | Total |
| Program Services | 2742 | ProgramServices |
| Management And General | 2742 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11847 | Total |
| Program Services | 9478 | ProgramServices |
| Fundraising | 2369 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576 | Total |
| Program Services | 1576 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Program Services | 1711 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Management And General | 984 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTERTAINMENT/SPEAKER FEE | 11857 | 11857 | ||
| SUPPLIES | 6366 | 2547 | 2546 | 1273 |
| COMMUNICATION | 3663 | 2930 | 733 | |
| MISCELLANEOUS | 3409 | 2727 | 682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6071 | Total |
| Program Services | 688 | ProgramServices |
| Management And General | 5305 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189595 | Total |
| Program Services | 119710 | ProgramServices |
| Management And General | 47091 | ManagementAndGeneral |
| Fundraising | 22794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108564 | BOY |
| EOY | 276882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8221 | BOY |
| EOY | 5262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203391 | BOY |
| EOY | 218795 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668 | BOY |
| EOY | 689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324907 | BOY |
| EOY | 501628 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 275000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362 | BOY |
| EOY | 1342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46362 | BOY |
| EOY | 276342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278545 | BOY |
| EOY | 225286 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278545 | BOY |
| EOY | 225286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324907 | BOY |
| EOY | 501628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -53263 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4 | ReconcilationOtherChanges |
| 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 | 188588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106000 | CurrentTaxYear |
| Total | 998808 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28582 | CurrentTaxYear |
| Total | 83728 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2009 | CurrentTaxYear |
| Total | 9828 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136591 | CurrentTaxYear |
| Total | 1092364 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45000 | CurrentTaxYear |
| Total | 660000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45000 | CurrentTaxYear |
| Total | 660000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 432364 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 4928 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 4928 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136760 | CurrentTaxYear |
| Total | 1097292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.39400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.36530 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54289 | CurrentYearMinus3 |
| Total | 54289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $81,434 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2016 | CurrentYearMinus3 |
| Total | 2016 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 13572 | CurrentYearMinus3 |
| Total | 13572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $20,358 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | WORK ON BSII AND CEM | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205463 | OtherCostOrOtherBasis |
| Depreciation | 1184 | Depreciation |
| Book Value | 204279 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31113 | OtherCostOrOtherBasis |
| Depreciation | 16597 | Depreciation |
| Book Value | 14516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 218795 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,342 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1342 | TotalOfAmounts |
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 CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | FMV OF STOCKS INCREASED BY 4.00. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE HAS BEEN NO LOBBYING ACTIVITY BY THE ORGANIZATION IN 2009,2010 AND 2011. | Explanation |
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