Civic Intelligence

Lower Phalen Creek Project

EIN 27-5469929 • 501(c)3 • St Paul, MN

Profile

The mission of the organization is to strengthen the east side and lowertown communities of saint paul, minnesota by developing and maximizing the value of local parks, trails, ecological and cultural resources and by rebuilding connections to the mississippi river.

332 Minnesota St W1520St Paul, MN 55101

www.lowerphalencreek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$147,803

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,398,107

Up $6,677,040 (+86%) from 2022

Liabilities

Up

$476,102

Up $29,909 (+6.7%) from 2022

Net Assets

Up

$13,922,005

Up $6,647,131 (+91%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$7,132,347

Up $3,509,624 (+97%) from 2022

Expenses

Up

$1,525,238

Up $911,845 (+149%) from 2022

Net Income

Up

$5,607,109

Up $2,597,779 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $128,480Liabilities 2014: $3,667Net Assets 2014: $124,8132014Assets 2015: $207,059Liabilities 2015: $9,268Net Assets 2015: $197,7912015Assets 2016: $121,670Liabilities 2016: $2,197Net Assets 2016: $119,4732016Assets 2017: $120,530Liabilities 2017: $1,133Net Assets 2017: $119,3972017Assets 2018: $1,171,620Liabilities 2018: $14,780Net Assets 2018: $1,156,8402018Assets 2021: $4,745,452Liabilities 2021: $479,908Net Assets 2021: $4,265,5442021Assets 2022: $7,721,067Liabilities 2022: $446,193Net Assets 2022: $7,274,8742022Assets 2024: $14,398,107Liabilities 2024: $476,102Net Assets 2024: $13,922,0052024

Highlighted filing

2024

Assets$14,398,107
Liabilities$476,102
Net Assets$13,922,005
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $450,596Expenses 2014: $373,531Net Income 2014: $77,0652014Revenue 2015: $740,390Expenses 2015: $667,412Net Income 2015: $72,9782015Revenue 2016: $102,015Expenses 2016: $180,333Net Income 2016: -$78,3182016Revenue 2017: $201,556Expenses 2017: $201,632Net Income 2017: -$762017Revenue 2018: $1,053,961Expenses 2018: $232,665Net Income 2018: $821,2962018Revenue 2021: $2,848,058Expenses 2021: $701,395Net Income 2021: $2,146,6632021Revenue 2022: $3,622,723Expenses 2022: $613,393Net Income 2022: $3,009,3302022Revenue 2024: $7,132,347Expenses 2024: $1,525,238Net Income 2024: $5,607,1092024

Highlighted filing

2024

Revenue$7,132,347
Expenses$1,525,238
Net Income$5,607,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,398,107
Liabilities
$476,102
Net assets
$13,922,005
Revenue
$7,132,347
Expenses
$1,525,238
Net income
$5,607,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.48$13.9$7.13$1.53$5.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$3.62$0.61$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.48$4.27$2.85$0.70$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.05$0.23$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.45$0.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$7,153,479
Mission and Program Overview

Mission

To engage people in honoring and caring for our natural places and the sacred sites and cultural value within them.

See schedule oengaging people to honor and care for our natural places and the sacred sites and cultural value within them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,320,203$8,004,823▲ $4,684,620
Land, Buildings, and Equipment, Net$4,715,992$5,658,369▲ $942,377
Pledges and Grants Receivable$533,055$729,221▲ $196,166
Prepaid Expenses and Deferred Charges$6,478$5,694▼ $784
Total Assets$8,575,728$14,398,107▲ $5,822,379
Liabilities
Accounts Payable and Accrued Expenses$88,659$248,588▲ $159,929
Mortgage Notes Payable Secured by Investment Property$172,173$227,514▲ $55,341
Total Liabilities$260,832$476,102▲ $215,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,064$8,654,830▲ $3,117,766
Net Assets With Donor Restrictions$2,777,832$5,267,175▲ $2,489,343
Total Net Assets Fund Balance$8,314,896$13,922,005▲ $5,607,109
Total Liabilities and Net Assets / Fund Balance$8,575,728$14,398,107▲ $5,822,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,658,369-$5,658,369
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie LorenzExecutive DirectorFT$135,000$12,803$147,803

Board Members and Trustees

NameTitle
Katherine BeaneChair
Shelley BuckVice Chair
Cynthia WhitefordBoard Member
Glenn JohnsonBoard Member
Neil MckayBoard Member
Thomas DraskovicSecretary
Chip LindekeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Real Estate PartnersDesign & Construction Service3470 WASHINGTON DRIVE SUITE 212, Eagan, MN 55122$215,961
Revenue and Support

Revenue Composition

Contributions and Grants
$6,844,399
Program Service Revenue
$68,808
Investment Income
$175,666
Other Revenue
$43,474
All Other Contributions
$3,981,270
Change in Net Assets
$5,607,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,132,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,480
Total Revenue per Audited Statements
$7,180,827
Total Revenue per Form 990
$7,132,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,656
Salaries, Compensation, and Employee Benefits$622,582
Total Fundraising Expense$110,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,838$155,262$39,486$676,586
Current Officers, Directors, Trustees, and Key Employees$289,628$122,995$30,849$443,472
Other Salaries and Wages$75,545$32,081$8,047$115,673
Payroll Taxes$28,808$12,234$3,068$44,110
Travel$23,821$5,038$968$29,827
Office Expenses$7,851$8,093$3,701$19,645
Other Employee Benefits$12,623$5,360$1,344$19,327
Occupancy$13,295$2,885$838$17,018
Other Expenses$4,723$565$895$6,183
Insurance$1,152$3,834$384$5,370
Total Functional Expenses$1,053,948$360,827$110,463$1,525,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,718
Expenses per Audited Statements$1,525,238
Total Expenses per Form 990$1,525,238
Expenses Not Reported on Form 990$48,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,806
Fundraising Direct Expenses$21,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$42,674$42,674$9,318$33,356
Total Events$42,674$42,674$21,132$21,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPayment for Translation ServicesNo$2,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review, provide feedback and corrections, and vote to approve.”

Form 990, Part VI, Section B, Line 12C

“Wakan tipi awanyankapi ensures all disclosed conflicts are managed appropriately and responds to all inquiries about potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines executive director salary and the executive director determines staff salary using minnesota council of nonprofits annual salary and benefits survey”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the minnesota attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Lower Phalen Creek Project
EIN
27-5469929
Phone
6513702106
Address
332 MINNESOTA ST W1520, ST PAUL, MN 55101
Doing Business As
Wakan Tipi Awanyankapi

Signing Officer

Name
Maggie Lorenz
Title
Executive Director
Phone
6513702106
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Lorenz
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
633

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 481,838. Management and general expenses 155,262. Fundraising expenses 39,486. Total expenses 676,586.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019327
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04545
IRS990/OtherExpensesGrp/FundraisingAmt116338
IRS990/OtherExpensesGrp/FundraisingAmt2895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt090560
IRS990/OtherExpensesGrp/ProgramServicesAmt117881
IRS990/OtherExpensesGrp/ProgramServicesAmt26223
IRS990/OtherExpensesGrp/ProgramServicesAmt34723
IRS990/OtherExpensesGrp/TotalAmt090560
IRS990/OtherExpensesGrp/TotalAmt132511
IRS990/OtherExpensesGrp/TotalAmt224956
IRS990/OtherExpensesGrp/TotalAmt36183
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115673
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012234
IRS990/PayrollTaxesGrp/ProgramServicesAmt028808
IRS990/PayrollTaxesGrp/TotalAmt044110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05694
IRS990/PrincipalOfficerNm0MAGGIE LORENZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068808
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-MANAGEMENT OF BRUCE VENTO NATURE SANCTUARY AND DAYLIGHTING PHALEN CREEK ARE MAJOR PUBLIC PRIVATE PARTNERSHIP PROJECTS IN THIS PROGRAM AREA. BRUCE VENTO NAUTURE SANCTUARY IS A 27-ACRE CULTURAL LANDSCAPE CO-MANAGED WITH THE CITY OF SAINT PAUL. PHALEN CREEK IS A 4-MILE HISTORIC WATERWAY THAT HAS BEEN PIPED UNDERGROUND FOR 100 YEARS, THIS PROJECT WILL RESTORE THE CREEK. PROGRAMS INCLUDE GROUP VOLUNTEERING AND ANNUAL SPRING AND FALL CLEAN UP EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DEVELOPMENT AND CONSTRUCTION OF WAKAN TIPI CENTER IS A MAJOR PUBLIC PRIVATE PARTNERSHIP PROJECT IN THIS PROGRAM AREA. WAKAN TIPI CENTER IS A 7,500 SQ FT CULTURAL AND ENVIRONMENTAL INTERPRETIVE CENTER LOCATED AT BRUCE VENTO NATURE SANCTUARY. IT'S MISSION IS TO SERVE AS AN INTERGENERATIONAL GATHERING PLACE THAT HONORS WAKAN TIPI AND THE MAA PAHA AS DAOTA SACRED SITES. OUR PROGRAMS HERE CONNECT PEOPLE TO THIS SACRED LANDSCAPE THOUGH IMMERSIVE EXPERIENCES IN DAOTA HISTORY, LIFEWAYS, LANGUAGE, AND VALUES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02168186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106689
IRS990/PYOtherExpensesAmt0665798
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt07393
IRS990/PYRevenuesLessExpensesAmt01040022
IRS990/PYSalariesCompEmpBnftPaidAmt0577256
IRS990/PYTotalExpensesAmt01243054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05607109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01689651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05495996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76310
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt04556951
IRS990ScheduleA/SubstantialContributorsTotAmt0939045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05495996
IRS990ScheduleA/TotalSupportAmt05971528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05658369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05658369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048480
IRS990ScheduleD/DonatedServicesUseFcltsAmt048480
IRS990ScheduleD/ExpensesNotReportedAmt048480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt048480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07132347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05658369
IRS990ScheduleD/TotalExpensesPerForm990Amt01525238
IRS990ScheduleD/TotalRevenuePerForm990Amt07132347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07180827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573718
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02349826
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELIZABETH BETSY ALTHEIMER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046900
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03440 44TH AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0654
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02349826
IRS990ScheduleG/TotalRetainedByContractorsAmt046900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEIL MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR TRANSLATION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW, PROVIDE FEEDBACK AND CORRECTIONS, AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAKAN TIPI AWANYANKAPI ENSURES ALL DISCLOSED CONFLICTS ARE MANAGED APPROPRIATELY AND RESPONDS TO ALL INQUIRIES ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR SALARY AND THE EXECUTIVE DIRECTOR DETERMINES STAFF SALARY USING MINNESOTA COUNCIL OF NONPROFITS ANNUAL SALARY AND BENEFITS SURVEY

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