Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,690,994
Up $160,367 (+10%) from 2023
Net Assets
Up$966,234
Up $98,366 (+11%) from 2023
Liabilities
Up$724,760
Up $62,001 (+9.4%) from 2023
Revenue
Up$7,256,703
Up $89,802 (+1.3%) from 2023
Expenses
Up$7,158,337
Up $56,744 (+0.8%) from 2023
Net Income
Up$98,366
Up $33,058 (+51%) from 2023
To employe elderly, low income adults who might otherwise have difficulty finding employment.
To employ elderly, low income adults who might otherwise have difficulty finding employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $580,497 | $889,052 | ▲ $308,555 |
| Accounts Receivable | $832,173 | $640,642 | ▼ $191,531 |
| Land, Buildings, and Equipment, Net | $93,055 | $116,276 | ▲ $23,221 |
| Prepaid Expenses and Deferred Charges | $24,902 | $45,024 | ▲ $20,122 |
| Total Assets | $1,530,627 | $1,690,994 | ▲ $160,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $662,759 | $724,760 | ▲ $62,001 |
| Total Liabilities | $662,759 | $724,760 | ▲ $62,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $867,868 | $966,234 | ▲ $98,366 |
| Total Net Assets Fund Balance | $867,868 | $966,234 | ▲ $98,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,627 | $1,690,994 | ▲ $160,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,276 | $64,881 | $181,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Wertish | President | - | $275,000 | $275,000 | $275,000 |
| Mike McShane | Executive Director | FT | $182,383 | - | $182,383 |
| Nancy Beimert | Assistant Director | FT | $161,497 | - | $161,497 |
| Jody Meyer | Executive Assistant | FT | $53,743 | - | $53,743 |
| Rebecca Olson | Executive Assistant | FT | $50,185 | - | $50,185 |
| Anne Schwagerl | Vice-President | - | - | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Carol Anderson | Director |
| Herb Davis | Director |
| Jim Ennis | Director |
| Josh VanDerPol | Director |
| Linda Larson | Director |
| Steve Linder | Director |
| Steve Trimble | Director |
| Melissa Roach | Secretary |
| Ted Winter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,358,451 |
| Other Expenses | $794,886 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,424,843 | - | - | $5,424,843 |
| Payroll Taxes | $423,510 | $26,868 | - | $450,378 |
| Current Officers, Directors, Trustees, and Key Employees | $111,952 | $335,856 | - | $447,808 |
| Insurance | $319,521 | $7,512 | - | $327,033 |
| Travel | $152,222 | $2,250 | - | $154,472 |
| Occupancy | $64,209 | - | - | $64,209 |
| Office Expenses | $44,888 | - | - | $44,888 |
| Other Expenses | $40,097 | $50,820 | - | $40,097 |
| Other Employee Benefits | $35,422 | - | - | $35,422 |
| Advertising | $30,462 | - | - | $30,462 |
| Depreciation Depletion | - | $29,891 | - | $29,891 |
| Fees for Services Other | $18,384 | - | - | $18,384 |
| Fees for Services Accounting | - | $8,601 | - | $8,601 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $6,696,539 | $461,798 | $0 | $7,158,337 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,158,337 |
| Expenses per Audited Statements | $7,080,124 |
| Total Expenses per Audited Statements | $7,080,124 |
| Expenses Not Reported on Financial Statements | $78,213 |
| Other Expense Adjustments | $78,213 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Farmers Union Foundation | St Paul, MN | 501c3 | Building/Equipment | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Minnesota Farmers Union Service Cor | Same Board of Directors | Rent | No | $52,269 |
| Minnesota Farmers Union Service Cor | Same Board of Directors | Management Service | No | $50,820 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The return is reviewed by the Executive Director of the organization and the President of the Board of Directors”
“The organizations governing documents and financial statements are currently not made available to the public.”
“Carol Anderson 14235 115th Ave - Foley, MN 56329”
“Herb Davis - 12474 Cty Rd 100 - Sauk Entre, MN 56378”
“Steve Trimble - 77 Mariea Ave. - St. Paul, MN 55106”
“Jim Ennis - 1191 Shryer Avenue W - Rosville, MN 55113”
“Ted Winter - 27750 100th Street - Fulda, MN 56131”
“Josh VanDerPol - 234 Center Ave W - Clara City, MN 56222”
“Anne Schwagerl - 88068 230th Str. - Browns Valley, MN 56219”
“Gary Wertish - 26416 Cty Rd 17 - Renville, MN 56284”
“Steve Linder - 27721 160th St SE - Oklee, MN 56742”
“Melissa Roach - Bear River Farm- 1544 Hwy 5- Cook, MN 55723”
“Linda Larson - 12485 Blanca Ave. W - Rosemount, MN 55068”
“The organizations board of directors meets annually to review the performance of the Executive Director and se the wage for that position for the upcoming year.”
“The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
“The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2021-2024 are open audit periods. Management has detirmined that there are no material uncertain tax positions at the balance sheet date.”
“The organization bills mileage out to the contract holers and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 662759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEN VIEW INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516391913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 Roselawn Ave E - Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 889052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447808 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5424843 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5424843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 794886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7256703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6358451 |
| IRS990/CYTotalExpensesAmt | 0 | 7158337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7256703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29891 |
| IRS990/Desc | 0 | MN Department of transportation contract allowed for maintenance of highway rest areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 595 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5621219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 039.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 019.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Gary Wertish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike McShane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Beimert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Schwagerl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Herb Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Ennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Linder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Josh VanDerPol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ted Winter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50185 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 7200 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7256703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 319521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327033 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181157 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To employ elderly, low income adults who might otherwise have difficulty finding employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 867868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44888 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Management Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Lake Sarah Background checks |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45024 |
| IRS990/PrincipalOfficerNm | 0 | Gary Wertish |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Expense Reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7178490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mn Department of Natural Resources contract allowed for the provision of maintaining parks, campgrounds, public access areas and office buildings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 828086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 916435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other county and city maintenance contracts allowed for other maintenance services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247234 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 280785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 776344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7166901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6320249 |
| IRS990/PYTotalExpensesAmt | 0 | 7101593 |
| IRS990/PYTotalRevenueAmt | 0 | 7166901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98366 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6059482 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7256703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7166901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6656280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6433299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6324822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33838005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33838005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7256703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7166901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6656280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6433299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6324822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33838005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33838005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 78213 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7080124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 78213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 78213 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 78213 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7178490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization bills mileage out to the contract holders and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations income tax filings are subject to audit by various taxing authorities and years ended June 30, 2021-2024 are open audit periods. Management has detirmined that there are no material uncertain tax positions at the balance sheet date. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The organization bills mileage out to the contract holers and treats those billings as a reduction of expense for audit purposes but they are included in revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7158337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7256703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7178490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7080124 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Building/Equipment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Minnesota Farmers Union Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416041830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 305 Roselawn Ave E Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55117 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is able to monitor the recipients use of the funds because some of its board members also serve on the board of directors of the recipient. As such, they know that the recipietn is maintaining its exmempt status and uses the funds for its exempt purpose through face to face meetings with those in charge of runnibng the recipient organization. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 161497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gary Wertish |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Mike McShane |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Nancy Beimert |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Assistant Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 182383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 161497 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Minnesota Farmers Union Service Cor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Minnesota Farmers Union Service Cor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Same Board of Directors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Same Board of Directors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.