Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Minnesota Environmental Fund
990 • Fiscal year 2021 • EIN 41-1693030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$201,676
Down $102,046 (-34%) from 2020
Net Assets
Down$139,651
Down $32,976 (-19%) from 2020
Liabilities
Down$62,025
Down $69,070 (-53%) from 2020
Revenue And Expenses
Revenue
Down$465,570
Down $100,765 (-18%) from 2020
Expenses
Down$498,546
Down $205,986 (-29%) from 2020
Net Income
Up-$32,976
Up $105,221 (+76%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $465,570
Mission and Program Overview
Mission
Minnesota environmental fund provides education and a vital payroll giving choice to employees while supporting the work of a diverse group of member organizations that protect, conserve and restore minnesota's environment.
We support leading nonprofit organizations that protect minnesota's environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $146,146 | $106,026 | ▼ $40,120 |
| Savings and Temporary Cash Investments | $101,944 | $68,571 | ▼ $33,373 |
| Cash and Non-Interest-Bearing Accounts | $53,265 | $25,216 | ▼ $28,049 |
| Prepaid Expenses and Deferred Charges | $2,367 | $1,863 | ▼ $504 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $303,722 | $201,676 | ▼ $102,046 |
| Liabilities | |||
| Grants Payable | $56,356 | $42,182 | ▼ $14,174 |
| Mortgage Notes Payable Secured by Investment Property | $24,800 | $0 | ▼ $24,800 |
| Escrow Account Liability | $28,377 | $12,559 | ▼ $15,818 |
| Accounts Payable and Accrued Expenses | $21,562 | $7,284 | ▼ $14,278 |
| Total Liabilities | $131,095 | $62,025 | ▼ $69,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,627 | $139,651 | ▼ $32,976 |
| Total Net Assets Fund Balance | $172,627 | $139,651 | ▼ $32,976 |
| Total Liabilities and Net Assets / Fund Balance | $303,722 | $201,676 | ▼ $102,046 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Lawler | President |
| Rylee Main | Vice President |
| Megan Kuhl-stennes | Secretary |
| Greta Wallgren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $336,764
- Program Service Revenue
- $93,269
- Investment Income
- $45
- Other Revenue
- $35,492
- All Other Contributions
- $8,241
- Change in Net Assets
- $-32,976
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $411,383
- Revenue Not Reported on Financial Statements
- $54,187
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $54,187
- Total Revenue per Audited Statements
- $411,383
- Total Revenue per Form 990
- $465,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $312,949 |
| Salaries, Compensation, and Employee Benefits | $120,704 |
| Other Expenses | $64,893 |
| Total Fundraising Expense | $12,741 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $312,949 | - | - | $312,949 |
| Other Salaries and Wages | $43,285 | $14,352 | $9,751 | $67,388 |
| Current Officers, Directors, Trustees, and Key Employees | $33,150 | $8,500 | $850 | $42,500 |
| Fees for Services Accounting | - | $18,304 | - | $18,304 |
| Other Expenses | $5,187 | $5,316 | $120 | $10,623 |
| Payroll Taxes | $6,274 | $3,046 | $956 | $10,276 |
| Advertising | $8,944 | - | $76 | $9,020 |
| Occupancy | $3,694 | $1,583 | - | $5,277 |
| Fees for Services Other | $1,964 | $709 | $658 | $3,331 |
| Insurance | $921 | $984 | - | $1,905 |
| Information Technology | $1,175 | - | - | $1,175 |
| Office Expenses | $312 | $290 | $330 | $932 |
| Other Employee Benefits | - | $540 | - | $540 |
| Travel | $65 | - | - | $65 |
| Conferences and Meetings | - | $30 | - | $30 |
| Total Functional Expenses | $417,920 | $67,885 | $12,741 | $498,546 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $498,546 |
| Expenses per Audited Statements | $444,359 |
| Total Expenses per Audited Statements | $444,359 |
| Expenses Not Reported on Financial Statements | $54,187 |
| Other Expense Adjustments | $54,187 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Boundary Waters Wilderness | Minneapolis, MN | 501(c)(3) | General Opperating | $17,830 |
| Clean Water Fund | Minneapolis, MN | 501(c)(3) | General Opperating | $13,979 |
| Friends of the Mississippi River | Saint Paul, MN | 501(c)(3) | General Opperating | $12,371 |
| The Sierra Club Foundation | Minneapolis, MN | 501(c)(3) | General Operating | $12,333 |
| Tree Trust | Saint Louis Park, MN | 501(c)(3) | General Operating | $12,247 |
| Parks & Trails Council of Minnesota | Saint Paul, MN | 501(c)(3) | General Operating | $12,245 |
| Minnesota Center for Environmental Advocacy | Saint Paul, MN | 501(c)(3) | General Opperating | $12,139 |
| The Trust for Public Land | Saint Paul, MN | 501(c)(3) | General Operating | $11,655 |
| Voyageurs National Park Association | Minneapolis, MN | 501(c)(3) | General Operating | $11,517 |
| Environmental Initiative | Minneapolis, MN | 501(c)(3) | General Opperating | $11,123 |
| Land Stewardship Project | Minneapolis, MN | 501(c)(3) | General Opperating | $11,046 |
| WOMEN'S ENVIRONMENTAL INSTITUTE | North Branch, MN | 501(c)(3) | General Operating | $11,002 |
| North American Water Office | Lake Elmo, MN | 501(c)(3) | General Opperating | $10,544 |
| Wilderness Inquiry | Minneapolis, MN | 501(c)(3) | General Operating | $10,537 |
| National Audubon Society - Audubon Minnesota | Saint Paul, MN | 501(c)(3) | General Operating | $10,162 |
| Izaak Walton League of America Inc Minnesota Division | Saint Paul, MN | 501(c)(3) | General Opperating | $8,470 |
| Minnesota Conservation Federation | Saint Paul, MN | 501(c)(3) | General Opperating | $6,376 |
| Freshwater Society | Saint Paul, MN | 501(c)(3) | General Operating | $5,542 |
| Mississippi Park Connection | Saint Paul, MN | 501(c)(3) | General Operating | $5,395 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 A, Line 1
“The executive committee shall consist of the current officers of the board and the immediate past president, who shall be elected to this position by the board at the annual meeting. Vacancies shall be filled by the board for the unexpired term. The decisions made by the executive committee must be confirmed by the board at the next regular or special meeting of the board in order to remain effective. The executive committee shall perform the following duties: (1)carry out directives of the board; (2)carry out the duties of the board between regular or special board meetings; (3)meet as necessary to fulfill the responsibilities delegated to the executive committee by the board; and (4)perform any other functions as required by the board.”
Form 990, Part VI, Section A, Line 4
“The organization changed its bylaws from having seven officers and directors to four.”
Form 990, Part VI, Section B, Line 11B
“The finance committee and board of directors review and approve the 990 before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Minnesota environmental fund performs an annual declaration of potential conflicts of interest. The policy applies to all directors and key employees. Individuals with potential conflicts of interest must disclose all material facts to the board or management. The board or management will determine if a conflict exists, without the interested individual. The conflicted individual will not participate in the discussion to determine if a conflict exists, nor vote on the transaction if a conflict is determined to exist. The board meeting minutes will include a summary of the proceedings.”
Form 990, Part VI, Section B, Line 15A
“An independent firm, franchot and associates, was engaged to lead the search process to hire an executive director, and the board appointed a search committee including a majority of independent persons, not serving on the board of directors, and authorized a salary range and benefits. The independent team recommended a finalist to the board of directors. The president presented the offer, and negotiated with the finalist, in consultation with the executive committee and within the authorized salary range. The executive director and president signed the offer letter. In 2015, 2016, 2017, and 2018, the executive committee reviewed the executive director's performance and compensation. For the associate director's compensation, the executive director conducted online research and received an independent analysis of nonprofit associate director compensation from the minnesota council of nonprofits. The executive director consulted with the executive committee. The analysis and decision-making was documented and retained in personnel files.”
Form 990, Part VI, Section C, Line 19
“Minnesota environmental fund makes its financial statements available to the public on the organization's website and on www.guidestar.org. The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Environmental Fund
- EIN
- 41-1693030
- Phone
- 6124052703
- Address
- PO BOX 23387, MINNEAPOLIS, MN 55423
Signing Officer
- Name
- Greta Wallgren
- Title
- Treasurer
- Phone
- 6124052703
- Signed
- 2021-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greta Wallgren
- Formed
- 1991
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 4
- Volunteers
- 9
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Jennifer Tingley
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Liability for funds pledged on behalf of others includes all donor designated distributions from the campaign that have not yet been paid or included in distributions payable. These amounts will be paid quarterly within the next year, and are net of administrative fees.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The organization files form 990 in the u.s. Federal jurisdiction and the state of minnesota. The organization follows the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the implementation of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Amounts raised on behalf of others 54,187.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Amounts raised on behalf of others 54,187.”
Raw XML AppendixShowing 400 of 636 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35492 |
| IRS990/OtherRevenueTotalAmt | 0 | 35492 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67388 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1863 |
| IRS990/PrincipalOfficerNm | 0 | GRETA WALLGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 440098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 118136 |
| IRS990/PYOtherRevenueAmt | 0 | 14326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146298 |
| IRS990/PYTotalExpensesAmt | 0 | 704532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,475. 2017 AMOUNT: $ 8,006. 2018 AMOUNT: $ 4,232. 2019 AMOUNT: $ 14,326. 2020 AMOUNT: $ 35,492. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2528537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 670529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2482096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2528537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2598331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444359 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54187 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 54187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 54187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 411383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LIABILITY FOR FUNDS PLEDGED ON BEHALF OF OTHERS INCLUDES ALL DONOR DESIGNATED DISTRIBUTIONS FROM THE CAMPAIGN THAT HAVE NOT YET BEEN PAID OR INCLUDED IN DISTRIBUTIONS PAYABLE. THESE AMOUNTS WILL BE PAID QUARTERLY WITHIN THE NEXT YEAR, AND ARE NET OF ADMINISTRATIVE FEES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS RAISED ON BEHALF OF OTHERS 54,187. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AMOUNTS RAISED ON BEHALF OF OTHERS 54,187. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 411383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444359 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13979 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11123 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12371 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11046 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12139 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6376 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10162 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10544 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12245 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11655 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 12247 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 11517 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10537 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 11002 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5542 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5395 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 12 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 13 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 14 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 15 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 16 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 17 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 18 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL OPPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CLEAN WATER FUND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $201,676
- Liabilities
- $62,025
- Net assets
- $139,651
- Revenue
- $465,570
- Expenses
- $498,546
- Net income
- -$32,976