Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0635199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$623,185
Up $19,295 (+3.2%) from 2013
Net Assets
Up$269,175
Up $11,268 (+4.4%) from 2013
Liabilities
Up$354,010
Up $8,027 (+2.3%) from 2013
Revenue
Down$853,981
Down $116,459 (-12%) from 2013
Expenses
Down$842,713
Down $11,296 (-1.3%) from 2013
Net Income
Down$11,268
Down $105,163 (-90%) from 2013
To serve northern gardners through education, encouragement and community.
To serve northern gardeners through education, encouragement and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $341,797 | $341,597 | ▼ $200 |
| Cash and Non-Interest-Bearing Accounts | $140,686 | $156,932 | ▲ $16,246 |
| Inventories for Sale or Use | $34,316 | $34,718 | ▲ $402 |
| Land, Buildings, and Equipment, Net | $31,488 | $32,684 | ▲ $1,196 |
| Prepaid Expenses and Deferred Charges | $25,068 | $32,105 | ▲ $7,037 |
| Accounts Receivable | $27,082 | $21,696 | ▼ $5,386 |
| Total Assets | $603,890 | $623,185 | ▲ $19,295 |
| Other Assets Total | $3,453 | $3,453 | → $0 |
| Liabilities | |||
| Deferred Revenue | $265,697 | $263,014 | ▼ $2,683 |
| Accounts Payable and Accrued Expenses | $80,286 | $90,996 | ▲ $10,710 |
| Total Liabilities | $345,983 | $354,010 | ▲ $8,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,549 | $269,175 | ▲ $30,626 |
| Temporarily Rstr Net Assets | $19,358 | $0 | ▼ $19,358 |
| Total Net Assets Fund Balance | $257,907 | $269,175 | ▲ $11,268 |
| Total Liabilities and Net Assets / Fund Balance | $603,890 | $623,185 | ▲ $19,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,684 | $70,877 | $103,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosemary Eggert | Executive Director | FT | $64,940 | $64,940 |
| Name | Title |
|---|---|
| Bob Newman | Chair |
| Gary Schokmiller | Vice Chair |
| Alec Charais | Director |
| Betsy Moran | Director |
| Cindy Anderson | Director |
| Henry Fieldseth | Director |
| Kathy Messerich | Director |
| Margaret Harkness | Director |
| Mark Granlund | Director |
| Nola Wagner | Director |
| Susan Rupert | Director |
| Terry Yockey | Director |
| Toni Kluck | Director |
| Wayne Damerow | Director |
| Dick Larson | Secretary |
| Tom Kraack | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 61 | $71,141 | Fair Market Value |
| Total Noncash Contributions | 61 | $71,141 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $480,608 |
| Salaries, Compensation, and Employee Benefits | $362,105 |
| Total Fundraising Expense | $68,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,076 | $63,471 | $18,263 | $235,810 |
| Occupancy | $51,870 | $11,733 | $7,659 | $71,262 |
| Current Officers, Directors, Trustees, and Key Employees | $42,431 | $17,479 | $5,030 | $64,940 |
| Other Employee Benefits | $29,299 | $10,111 | $3,397 | $42,807 |
| Office Expenses | $24,234 | $1,643 | $10,491 | $36,368 |
| Advertising | $33,019 | $1,504 | $1,067 | $35,590 |
| Conferences and Meetings | $19,413 | $2,740 | $262 | $22,415 |
| Other Expenses | $5,769 | $571 | $14,782 | $21,122 |
| Payroll Taxes | $14,475 | $2,555 | $1,518 | $18,548 |
| All Other Expenses | $5,709 | $2,086 | $4,687 | $12,482 |
| Fees for Services Accounting | - | $9,153 | - | $9,153 |
| Depreciation Depletion | $3,797 | $536 | $390 | $4,723 |
| Fees for Services Other | $1,881 | $398 | $398 | $2,677 |
| Travel | $377 | $1,068 | $65 | $1,510 |
| Total Functional Expenses | $649,656 | $125,048 | $68,009 | $842,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $907,677 |
| Expenses per Audited Statements | $842,713 |
| Total Expenses per Form 990 | $842,713 |
| Expenses Not Reported on Form 990 | $64,964 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,293 |
| Fundraising Direct Expenses | $11,503 |
| Professional Fundraising Fees | $0 |
“Reviewed & approved by board of directors before filed.”
“UPON REQUEST.”
“The society is exempt from federal and state income taxes as organizations described under section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes. The society's open audit periods are the years ended june 30, 2011 through 2014. The society has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The society has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The society believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the society's financial condition, results of operations or cash flows. Accordingly, the society has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The society believes it is no longer subject to income tax examinations for tax return years prior to the year ended june 30, 2011. The society's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.”
“Cost of merchandise sold special event expense”
“Cost of merchandise sold special event expense”
“Costs of goods sold is netted against sale of inventory on the 990, but is included in program services: merchandise cost on the financials. Similarly, special event expense is netted against fundraising revenue on the 990, but is included separately in fundraising expense on the financials.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE NORTHERN GARDENERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1067 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35590 |
| IRS990/AllOtherContributionsAmt | 0 | 185066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516433601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2705 LINCOLN DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 551131334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53461 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1415 |
| IRS990/CYOtherExpensesAmt | 0 | 480608 |
| IRS990/CYOtherRevenueAmt | 0 | 66080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362105 |
| IRS990/CYTotalExpensesAmt | 0 | 842713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 853981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 265697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 390 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4723 |
| IRS990/Desc | 0 | MEMBERSHIP SERVICES PROVIDES MEMBERS WITH TWO FREE TICKETS TO THE MINNESOTA HOME AND PATIO SHOW AND THE MINNEAPOLIS HOME AND GARDEN SHOW. DISCOUNTS AT OVER 130 GARDEN CENTERS AND NURSERIES, DISCOUNTS IN THE NORTHERN GARDENER BOOKSTORE AND EDUCATIONAL CLASSES AND TOURS, SIX ISSUES OF THE MAGAZINE NORTHERN GARDENER, LENDING PRIVILEGES IN THE LIBRARY. 7,211 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9153 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2677 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEC CHARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GRANLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY EGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOLA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY FIELDSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KRAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY YOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SCHOKMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE DAMEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONI KLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY MESSERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN RUPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1866 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11503 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103561 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 429459 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE NORTHERN GARDNERS THROUGH EDUCATION, ENCOURAGEMENT AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269175 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39651 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -66272 |
| IRS990/NoncashContributionsAmt | 0 | 71138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42807 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN IN A BOX |
| IRS990/OtherExpensesGrp/Desc | 2 | MINNESOTA GREEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3639 |
| IRS990/OtherRevenueTotalAmt | 0 | 3639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32105 |
| IRS990/PrincipalOfficerNm | 0 | TOM KRAACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARDEN IN A BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25715 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 87822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS CONSIST OF CONDUCTING NORTHERN GARDENER CLASSES, PROVIDING THE MINNESOTA GREEN PROGRAM WHICH PROVIDES DONATED PLANT MATERIALS TO COMMUNITY GARDEN LOCATIONS. GARDEN-IN-A-BOX PROVIDES FREE OR AT A REDUCED COST A 3X3 CEDAR BOX, PLANT MATERIAL, SOIL AND A FREE CLASS TO LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198467 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67139 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PUBLISHES 'NORTHERN GARDENER',THE ONLY MAGAZINE CONTAINING INFORMATION WRITTEN ESPECIALLY FOR COLD CLIMATE GARDENERS, SIX TIMES PER YEAR. OVER 3,000 SUBSCRIBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273258 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHOWS AND EXHIBITS PROVIDE OPPORTUNITIES TO OFFER EDUCATIONAL PROGRAMS, GARDEN DISPLAYS, RETAIL SALES AND THE SALE OF MEMBERSHIPS TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2865 |
| IRS990/PYOtherExpensesAmt | 0 | 499547 |
| IRS990/PYOtherRevenueAmt | 0 | 52871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354462 |
| IRS990/PYTotalExpensesAmt | 0 | 854009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 970440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 665818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3218764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 251712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 257411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1213032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.