Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-4162476 • 501(c)3 • Bloomington, MN
Profile
To perform and assist in fulfilling the purpose of the minnesota valley national wildlife refuge trust, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$0
Down $15,600,901 (-100%) from 2019
Liabilities
Down$0
Down $10,761 (-100%) from 2019
Net Assets
Down$0
Down $15,590,140 (-100%) from 2019
Revenue
Up$1,043,300
Up $827,769 (+384%) from 2019
Expenses
Up$16,633,440
Up $15,877,720 (+2101%) from 2019
Net Income
Down-$15,590,140
Down $15,049,951 (-2786%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To perform and assist in fulfilling the purpose of the minnesota valley national wildlife refuge trust, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $47,843 | - | - |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $15,600,901 | $0 | ▼ $15,600,901 |
| Other Assets Total | $15,552,058 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000 | - | - |
| Other Liabilities | $4,761 | - | - |
| Total Liabilities | $10,761 | $0 | ▼ $10,761 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,590,140 | - | - |
| Total Net Assets Fund Balance | $15,590,140 | $0 | ▼ $15,590,140 |
| Total Liabilities and Net Assets / Fund Balance | $15,600,901 | $0 | ▼ $15,600,901 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Deborah Loon Stumbras | Executive Di | $7,719 | $167,677 | $175,396 |
| Deborah Loon Stumbras | Executive Director | $7,719 | $402 | $8,121 |
| Paige Winebarger | Director | $385 | - | $385 |
| Ed Crozier | Director | - | $330 | $330 |
| John Wolf | Director | - | $330 | $330 |
| Lois Norrgard | Director/tre | - | $330 | $330 |
| James Ische | Director/pre | - | $275 | $275 |
| Name | Title |
|---|---|
| Cynthia Osmundson | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $910,451 | Cost/book Value |
| Total Noncash Contributions | 1 | $910,451 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,468,814 |
| Other Expenses | $110,071 |
| Salaries, Compensation, and Employee Benefits | $54,555 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,468,814 | - | - | $16,468,814 |
| Other Expenses | $89,423 | - | - | $89,423 |
| Other Salaries and Wages | $36,865 | $4,012 | - | $40,877 |
| Insurance | $10,915 | - | - | $10,915 |
| Fees for Services Accounting | - | $8,991 | - | $8,991 |
| Current Officers, Directors, Trustees, and Key Employees | $6,122 | $1,999 | - | $8,121 |
| Payroll Taxes | $2,978 | $422 | - | $3,400 |
| Pension Plan Contributions | $1,109 | $121 | - | $1,230 |
| Travel | $361 | $187 | - | $548 |
| Other Employee Benefits | $542 | - | - | $542 |
| Comp Disqual Persons | - | $385 | - | $385 |
| Office Expenses | $161 | $33 | - | $194 |
| Total Functional Expenses | $16,617,290 | $16,150 | $0 | $16,633,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,633,440 |
| Total Expenses per Audited Statements | $16,633,440 |
| Total Expenses per Form 990 | $16,633,440 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Valley Lands LLC | Bloomington, MN | 501c3 | Grant | $6,305 |
| Minnesota Valley National Wildlife | Bloomington, MN | 501c3 | Grant | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees which have the authority to act on behalf of the governing body.”
“Form 990 is presented to the board of directors following review by the executive director. It is filed after approval by the board of directors.”
“Board of directors annually file a statement committing to disclosure of any conflicts of interest or perceived conflicts of interest that may arise during the year.”
“The compensation of the executive director is established and approved by the board of directors of the minnesota valley national wildlife refuge trust, inc.”
“The organization will provide copies by mail or email of its governing documents, conflict of interest policy and financial statements upon request.”
“Minnesota valley lands, inc. (lands) is a subsidiary of the minnesota valleynational wildlife refuge trust, inc (trust). After acquisition by the trust, all lands are deeded to lands for restoration of wetlands, uplands/grasslands/prairie and floodplain forest, as well as construction of public use facilities. The lands are donated to the usfws after restoration is complete for the minnesota valley national wildlife refuge (mvnwr). During the 2020 fiscal year, lands: received from trust the transfer of one parcel of land that had been acquired by trust. The property is 87 acres in carver county for the san francisco unit of the mvnwr. Managed habitat restoration and enhancement work at several properties acquired by the trust in recent years. Leased two agricultural fields in blue earth county while planning for habitat restoration continued. Leased the buildings and agricultural field to the sellers of property acquired by trust in 2020 in carver county, then initiated deconstruction and demolition of the buildings when the tenants moved in fall 2020 at the end of the lease. In december 2020, lands transferred title to all real assets owned by lands to minnesota valley lands llc, a newly created single-member minnesota limited liability company created by the trust. This included 43 parcels of land and one bridge. Lands also transferred the balance remaining in its checking account to trust. These actions were taken in preparation for the dissolution of lands in 2021.”
“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2020.”
“Sharing of resources: the organization shares resources, including staff and donated office space, with a related entity - see schedule r. Shared employees are employed by the related entity and each organization reports their share of allocated costs as their own.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM AND ASSIST IN FULFILLING THE PURPOSE OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALL IN ONE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125816451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 THOMAS CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8121 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16468814 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 110071 |
| IRS990/CYOtherRevenueAmt | 0 | 32832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15590140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54555 |
| IRS990/CYTotalExpensesAmt | 0 | 16633440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1043300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MINNESOTA VALLEY LANDS, INC. (LANDS) IS A SUBSIDIARY OF THE MINNESOTA VALLEYNATIONAL WILDLIFE REFUGE TRUST, INC (TRUST). AFTER ACQUISITION BY THE TRUST, ALL LANDS ARE DEEDED TO LANDS FOR RESTORATION OF WETLANDS, UPLANDS/GRASSLANDS/PRAIRIE AND FLOODPLAIN FOREST, AS WELL AS CONSTRUCTION OF PUBLIC USE FACILITIES. THE LANDS ARE DONATED TO THE USFWS AFTER RESTORATION IS COMPLETE FOR THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE (MVNWR). DURING THE 2020 FISCAL YEAR, LANDS: RECEIVED FROM TRUST THE TRANSFER OF ONE PARCEL OF LAND THAT HAD BEEN ACQUIRED BY TRUST. THE PROPERTY IS 87 ACRES IN CARVER COUNTY FOR THE SAN FRANCISCO UNIT OF THE MVNWR. MANAGED HABITAT RESTORATION AND ENHANCEMENT WORK AT SEVERAL PROPERTIES ACQUIRED BY THE TRUST IN RECENT YEARS. LEASED TWO AGRICULTURAL FIELDS IN BLUE EARTH COUNTY WHILE PLANNING FOR HABITAT RESTORATION CONTINUED. LEASED THE BUILDINGS AND AGRICULTURAL FIELD TO THE SELLERS OF PROPERTY ACQUIRED BY TRUST IN 2020 IN CARVER COUNTY, THEN INITIATED DECONSTRUCTION AND DEMOLITION OF THE BUILDINGS WHEN THE TENANTS MOVED IN FALL 2020 AT THE END OF THE LEASE. IN DECEMBER 2020, LANDS TRANSFERRED TITLE TO ALL REAL ASSETS OWNED BY LANDS TO MINNESOTA VALLEY LANDS LLC, A NEWLY CREATED SINGLE-MEMBER MINNESOTA LIMITED LIABILITY COMPANY CREATED BY THE TRUST. THIS INCLUDED 43 PARCELS OF LAND AND ONE BRIDGE. LANDS ALSO TRANSFERRED THE BALANCE REMAINING IN ITS CHECKING ACCOUNT TO TRUST. THESE ACTIONS WERE TAKEN IN PREPARATION FOR THE DISSOLUTION OF LANDS IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15590140 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16617290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ISCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS NORRGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA OSMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE WINEBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED CROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH LOON STUMBRAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 157620 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 16468814 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16468814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16468814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1043300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PERFORM AND ASSIST IN FULFILLING THE PURPOSE OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15590140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32832 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32832 |
| IRS990/NoncashContributionsAmt | 0 | 910451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 542 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES/ASSMTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4761 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40877 |
| IRS990/PartialLiquidationInd | 0 | true |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ISCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 599788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 472 |
| IRS990/PYOtherExpensesAmt | 0 | 136311 |
| IRS990/PYOtherRevenueAmt | 0 | 37813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -540189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19621 |
| IRS990/PYTotalExpensesAmt | 0 | 755720 |
| IRS990/PYTotalRevenueAmt | 0 | 215531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15590140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RelatedOrganizationsAmt | 0 | 1010451 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47843 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SHARING OF RESOURCES: THE ORGANIZATION SHARES RESOURCES, INCLUDING STAFF AND DONATED OFFICE SPACE, WITH A RELATED ENTITY - SEE SCHEDULE R. SHARED EMPLOYEES ARE EMPLOYED BY THE RELATED ENTITY AND EACH ORGANIZATION REPORTS THEIR SHARE OF ALLOCATED COSTS AS THEIR OWN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FULFILLS ITS CREATED PURPOSE WHEN IT COMPLETES HABITAT RESTORATION ON LANDS IT RECEIVES AND THEN DONATES THOSE LANDS TO THE US FISH AND WILDLIFE SERVICES (USFWS) FOR PERPETUAL MANAGEMENT FOR WILDLIFE CONSERVATION AND PUBLIC USE. IN 2020, TAXPAYER'S REAL ASSETS WERE TRANSFERRED TO MINNESOTA VALLEY LANDS LLC, WHICH IS MANAGED BY MINNESOTA VALLEY WILDLIFE REFUGE TRUST, INC. (TRUST), AND WHOSE PURPOSE IS ALSO THE SAME AS NOTED ABOVE. SEE RELATIONSHIP BETWEEN TRUST AND THIS TAXPAYER PER SCHEDULE R. |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON NOVEMBER 4, 2020 THE BOARD OF DIRECTORS OF MINNESOTA VALLEY LANDS, INC. (LANDS) AUTHORIZED THE TRANSFER OF ALL REAL PROPERTY TO A NEWLY FORMED DISREGARDED, SINGLE MEMBER LIMITED LIABILITY COMPANY MINNESOTA VALLEY LANDS LLC (LLC), WHICH WILL BE CONSOLIDATED WITH MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC., (TRUST) - TAXPAYER IDENTIFICATION NUMBER 41- 1982575. THE LLC'S SOLE MEMBER IS THE TRUST - SEE RELATIONSHIP BETWEEN LANDS AND TRUST PER SCHEDULE R. THE OPERATING AGREEMENT OF MINNESOTA VALLEY LANDS LLC (LLC) PROVIDES FOR ITS MANAGEMENT BY TWO MANAGERS: THE PRESIDENT AND THE EXECUTIVE DIRECTOR. DEBORAH LOON HAS BEEN EXECUTIVE DIRECTOR OF TRUST AND OF LANDS. SHE WILL CONTINUE AS EXECUTIVE DIRECTOR OF TRUST, WHICH IS THE SOLE MEMBER OF THE LLC. CYNTHIA OSMUNDSON, IS THE CURRENT DIRECTOR AND PRESIDENT OF TRUST AND AS SUCH WILL CONTINUE AS A MANAGER OF THE LLC. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | 43 PLOTS OF REAL PROPERTY AND IMPROVEMENTS WERE TRANSFERRED BY LANDS TO THE LLC DECEMBER 21, 2020 WITH A VALUE OF 16,462,509. THE BALANCE OF THE LANDS CHECKING ACCOUNT OF 6,305 WAS TRANSFERED TO TRUST BY DECEMBER 31, 2020. THERE WERE NO REMAINING ASSETS OR LIABILITIES OF THE TAXPAYER AS OF DECEMBER 31, 2020. THE BOARD OF DIRECTORS OF LANDS AUTHORIZED THE WINDING UP AND DISSOLUTION OF LANDS ON JANUARY 13, 2021. BECAUSE LANDS INITIATED AND WILL COMPLETE ITS FORMAL DISSOLUTION IN 2021, IT WILL FILE A FINAL TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2021. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA VALLEY LANDS, INC. (LANDS) IS A SUBSIDIARY OF THE MINNESOTA VALLEYNATIONAL WILDLIFE REFUGE TRUST, INC (TRUST). AFTER ACQUISITION BY THE TRUST, ALL LANDS ARE DEEDED TO LANDS FOR RESTORATION OF WETLANDS, UPLANDS/GRASSLANDS/PRAIRIE AND FLOODPLAIN FOREST, AS WELL AS CONSTRUCTION OF PUBLIC USE FACILITIES. THE LANDS ARE DONATED TO THE USFWS AFTER RESTORATION IS COMPLETE FOR THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE (MVNWR). DURING THE 2020 FISCAL YEAR, LANDS: RECEIVED FROM TRUST THE TRANSFER OF ONE PARCEL OF LAND THAT HAD BEEN ACQUIRED BY TRUST. THE PROPERTY IS 87 ACRES IN CARVER COUNTY FOR THE SAN FRANCISCO UNIT OF THE MVNWR. MANAGED HABITAT RESTORATION AND ENHANCEMENT WORK AT SEVERAL PROPERTIES ACQUIRED BY THE TRUST IN RECENT YEARS. LEASED TWO AGRICULTURAL FIELDS IN BLUE EARTH COUNTY WHILE PLANNING FOR HABITAT RESTORATION CONTINUED. LEASED THE BUILDINGS AND AGRICULTURAL FIELD TO THE SELLERS OF PROPERTY ACQUIRED BY TRUST IN 2020 IN CARVER COUNTY, THEN INITIATED DECONSTRUCTION AND DEMOLITION OF THE BUILDINGS WHEN THE TENANTS MOVED IN FALL 2020 AT THE END OF THE LEASE. IN DECEMBER 2020, LANDS TRANSFERRED TITLE TO ALL REAL ASSETS OWNED BY LANDS TO MINNESOTA VALLEY LANDS LLC, A NEWLY CREATED SINGLE-MEMBER MINNESOTA LIMITED LIABILITY COMPANY CREATED BY THE TRUST. THIS INCLUDED 43 PARCELS OF LAND AND ONE BRIDGE. LANDS ALSO TRANSFERRED THE BALANCE REMAINING IN ITS CHECKING ACCOUNT TO TRUST. THESE ACTIONS WERE TAKEN IN PREPARATION FOR THE DISSOLUTION OF LANDS IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR. IT IS FILED AFTER APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY FILE A STATEMENT COMMITTING TO DISCLOSURE OF ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS OF THE MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE TRUST, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE COPIES BY MAIL OR EMAIL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
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