Civic Intelligence

Save Our Monarchs Foundation

990 • Fiscal year 2021 • EIN 46-5332227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

6408 Indian Hills RoadEdina, MN 55439

(952) 829-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,725

Down $11,506 (-28%) from 2020

Net Assets

Down

$29,725

Down $11,506 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$200,668

Up $48,824 (+32%) from 2020

Expenses

Up

$238,050

Up $45,195 (+23%) from 2020

Net Income

Up

-$37,382

Up $3,629 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $7,100Liabilities 2014: $02014Assets 2015: $3,194Liabilities 2015: $02015Assets 2016: $21,785Liabilities 2016: $02016Assets 2017: $24,641Liabilities 2017: $0Net Assets 2017: $24,6412017Assets 2018: $81,995Liabilities 2018: $0Net Assets 2018: $81,9952018Assets 2019: $82,242Liabilities 2019: $0Net Assets 2019: $82,2422019Assets 2020: $41,231Liabilities 2020: $0Net Assets 2020: $41,2312020Assets 2021: $29,725Liabilities 2021: $0Net Assets 2021: $29,7252021Assets 2022: $18,790Liabilities 2022: $0Net Assets 2022: $18,7902022Assets 2023: $15,470Liabilities 2023: $0Net Assets 2023: $15,4702023Assets 2024: $34,445Liabilities 2024: $0Net Assets 2024: $34,4452024

Highlighted filing

2021

Assets$29,725
Liabilities$0
Net Assets$29,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $43,624Expenses 2014: $36,524Net Income 2014: $7,1002014Revenue 2015: $167,448Expenses 2015: $171,354Net Income 2015: -$3,9062015Revenue 2016: $185,215Expenses 2016: $166,624Net Income 2016: $18,5912016Revenue 2017: $418,585Expenses 2017: $415,729Net Income 2017: $2,8562017Revenue 2018: $410,589Expenses 2018: $353,235Net Income 2018: $57,3542018Revenue 2019: $59,403Expenses 2019: $59,156Net Income 2019: $2472019Revenue 2020: $151,844Expenses 2020: $192,855Net Income 2020: -$41,0112020Revenue 2021: $200,668Expenses 2021: $238,050Net Income 2021: -$37,3822021Revenue 2022: $154,797Expenses 2022: $172,623Net Income 2022: -$17,8262022Revenue 2023: $144,893Expenses 2023: $148,213Net Income 2023: -$3,3202023Revenue 2024: $233,769Expenses 2024: $214,794Net Income 2024: $18,9752024

Highlighted filing

2021

Revenue$200,668
Expenses$238,050
Net Income-$37,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$332,838
Mission and Program Overview

Mission

A grassroots organization whose passion is the rescue of the endangered monarch butterflies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,231$29,725▼ $11,506
Cash and Non-Interest-Bearing Accounts$33,738$15,232▼ $18,506
Inventories for Sale or Use$7,493$7,493→ $0
Savings and Temporary Cash Investments-$7,000-
Total Assets$41,231$29,725▼ $11,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,231$29,725▼ $11,506
Total Liabilities and Net Assets / Fund Balance$41,231$29,725▼ $11,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann JohnsonDirector
Ward JohnsonDirector
Christian JohnsonMarketing Di
Revenue and Support

Revenue Composition

Contributions and Grants
$93,992
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$106,430
All Other Contributions
$93,992
Change in Net Assets
$-37,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,369$24,250-$61,619
Information Technology-$51,900-$51,900
Advertising$31,680--$31,680
All Other Expenses$3,961$5,331-$9,292
Fees for Services Other$6,532--$6,532
Travel-$4,702-$4,702
Other Expenses$4,100--$4,100
Insurance-$2,235-$2,235
Total Functional Expenses$149,632$88,418$0$238,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ward johnson ann johnson director director spouse ann johnson ward johnson director director spouse christian johnson ward & ann johnson dir of mktg directors son

Form 990, Page 6, Part VI, Line 4

Mary verven chose to no longer serve on the board of directors

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Save Our Monarchs Foundation
EIN
46-5332227
Phone
9528290600
Address
6408 INDIAN HILLS ROAD, EDINA, MN 55439

Signing Officer

Name
Ward Johnson
Title
Director
Phone
6123564527
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Johnson
Formed
2014
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Cma Tax & Accounting Inc
Address
7900 XERXES AVE SOUTH STE 500, BLOOMINGTON, MN 55431
Preparer
Sten a Taracks
Phone
9528930107
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

FILLING SEED PACKETS

Form 990, Part XI, Line 9

Nebraska operating deficit 18,876 book correction for investments 7,000 total 25,876 becuase the organization has not produced double-entry financial statements on a consolidated basis, prior period adjustments are needed to establish a book value for short-term investments, and reconcile the operating deficit from habitat restoration projects to the balance sheet. The board has engaged a cpa to improve its accounting system to ensure reliable reporting in the future.

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A GRASSROOTS ORGANIZATION WHOSE PASSION IS THE RESCUE OF THE ENDANGERED MONARCH BUTTERFLIES.
IRS990/AdvertisingGrp/ProgramServicesAmt031680
IRS990/AdvertisingGrp/TotalAmt031680
IRS990/AllOtherContributionsAmt093992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03961
IRS990/AllOtherExpensesGrp/TotalAmt09292
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WARD JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09528290600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06408 INDIAN HILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033738
IRS990/CashNonInterestBearingGrp/EOYAmt015232
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0132170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt0238050
IRS990/CYOtherRevenueAmt0106430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE MILKWEED SEED PACKETS. SEEDS ARE SOLD TO INDIVIDUALS AND ORGANIZATIONS WHO REQEUST THEM FOR PLANTING TO PROVIDE FOR BUTTERFLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031680
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037369
IRS990/FeesForServicesManagementGrp/TotalAmt061619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06532
IRS990/FeesForServicesOtherGrp/TotalAmt06532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332838
IRS990/GrossSalesOfInventoryAmt0238600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051900
IRS990/InformationTechnologyGrp/TotalAmt051900
IRS990/InsuranceGrp/ManagementAndGeneralAmt02235
IRS990/InsuranceGrp/TotalAmt02235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07493
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A GRASSROOTS ORGANIZATION WHOSE PASSION IS THE RESCUE OF THE ENDANGERED MONARCH BUTTERFLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041231
IRS990/NetAssetsOrFundBalancesEOYAmt029725
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025876
IRS990/OtherExpensesGrp/Desc0PLANTS & SEEDS
IRS990/OtherExpensesGrp/Desc1MONARCH GROWING MACHINES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc3IRRIGATION
IRS990/OtherExpensesGrp/ProgramServicesAmt047364
IRS990/OtherExpensesGrp/ProgramServicesAmt112400
IRS990/OtherExpensesGrp/ProgramServicesAmt26226
IRS990/OtherExpensesGrp/ProgramServicesAmt34100
IRS990/OtherExpensesGrp/TotalAmt047364
IRS990/OtherExpensesGrp/TotalAmt112400
IRS990/OtherExpensesGrp/TotalAmt26226
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND RESTORATION OF NEBRASKA POLLINATOR HABITAT ALONG UTILITY COORDIORS, RIGHT-OF-WAYS, AND OTHER VACANT OUTDOOR AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01577
IRS990/PYContributionsGrantsAmt062803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0191278
IRS990/PYOtherRevenueAmt088791
IRS990/PYRevenuesLessExpensesAmt0-41011
IRS990/PYTotalExpensesAmt0192855
IRS990/PYTotalRevenueAmt0151844
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0238600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0215112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0656074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01642043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418585
IRS990ScheduleA/Total509Grp/TotalAmt01642043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILLING SEED PACKETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARD JOHNSON ANN JOHNSON DIRECTOR DIRECTOR SPOUSE ANN JOHNSON WARD JOHNSON DIRECTOR DIRECTOR SPOUSE CHRISTIAN JOHNSON WARD & ANN JOHNSON DIR OF MKTG DIRECTORS SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY VERVEN CHOSE TO NO LONGER SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEBRASKA OPERATING DEFICIT 18,876 BOOK CORRECTION FOR INVESTMENTS 7,000 TOTAL 25,876 BECUASE THE ORGANIZATION HAS NOT PRODUCED DOUBLE-ENTRY FINANCIAL STATEMENTS ON A CONSOLIDATED BASIS, PRIOR PERIOD ADJUSTMENTS ARE NEEDED TO ESTABLISH A BOOK VALUE FOR SHORT-TERM INVESTMENTS, AND RECONCILE THE OPERATING DEFICIT FROM HABITAT RESTORATION PROJECTS TO THE BALANCE SHEET. THE BOARD HAS ENGAGED A CPA TO IMPROVE ITS ACCOUNTING SYSTEM TO ENSURE RELIABLE REPORTING IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041231
IRS990/TotalAssetsEOYAmt029725
IRS990/TotalAssetsGrp/BOYAmt041231
IRS990/TotalAssetsGrp/EOYAmt029725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029725
IRS990/TotalProgramServiceExpensesAmt0149632
IRS990/TotalRevenueGrp/ExclusionAmt0106676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200668
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029725
IRS990/TravelGrp/ManagementAndGeneralAmt04702
IRS990/TravelGrp/TotalAmt04702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06408 INDIAN HILLS ROAD
IRS990/USAddress/CityNm0EDINA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055439
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVEOURMONARCHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123564527
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR MONARCHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0465332227
ReturnHeader/Filer/PhoneNum09528290600
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 INDIAN HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411655635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMA TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 XERXES AVE SOUTH STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055431
ReturnHeader/PreparerPersonGrp/PhoneNum09528930107
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEN A TARACKS
ReturnHeader/ReturnTs02022-11-14T17:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings