Form 990 for tax year 2023
Filed by PRAIRIE ROSE AGRICULTURAL INSTITUTE FOR RESEARCH INNOVATION AND EDU.
Totals
- Total revenue
- $233,348
- Total expenses
- $234,719
- Contributions and grants received
- $231,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,975
- Total assets, end of year
- $192,214
- Total liabilities, end of year
- $17,497
- Net assets or fund balances, end of year
- $174,717
- Program services expenses (Part IX)
- $141,604
- Management and general expenses
- $85,383
- Fundraising expenses
- $7,732
- Program service expenses (Part III)
- $141,604
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$33,759
-
1f · All other contributions, gifts and grants
$197,614
-
11a · Other revenue: UNIVERSITY OF MN CONSULTING
total $1,975 · excluded $1,975
-
11e · Other revenue, total
$1,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,239 · program services $41,950 · management and general $6,561 · fundraising $5,728
-
7 · Other salaries and wages
total $43,933 · program services $31,299 · management and general $12,634
-
10 · Payroll taxes
total $9,466 · program services $6,966 · management and general $1,955 · fundraising $545
-
11c · Fees: accounting
total $8,517 · management and general $8,517
-
11e · Fees: professional fundraising services
total $840 · fundraising $840
-
11g · Fees: other
total $38,316 · program services $22,552 · management and general $15,764
-
12 · Advertising and promotion
total $412 · program services $412
-
13 · Office expenses
total $1,234 · program services $54 · management and general $1,180
-
14 · Information technology
total $2,207 · management and general $2,150 · fundraising $57
-
16 · Occupancy
total $38,590 · program services $10,228 · management and general $28,362
-
19 · Conferences, conventions and meetings
total $7,330 · program services $5,915 · management and general $1,021 · fundraising $394
-
20 · Interest
total $578 · management and general $578
-
22 · Depreciation, depletion and amortization
total $3,819 · program services $3,819
-
23 · Insurance
total $659 · management and general $659
-
24a · Other expenses: SUPPLIES
total $12,279 · program services $11,749 · management and general $512 · fundraising $18
-
24b · Other expenses: FACILITIES & EQUIPMENT
total $4,578 · program services $2,972 · management and general $1,606
-
24c · Other expenses: CAPITAL ITEMS <2500
total $3,002 · program services $1,932 · management and general $1,070
-
24d · Other expenses: OTHER EXPENSE
total $2,291 · management and general $2,291
-
24e · All other expenses
total $2,429 · program services $1,756 · management and general $523 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,677 · end of year $12,992
-
5 · Loans and receivables from officers and key people
beginning of year $84,381 · end of year $117,970
-
7 · Other notes and loans receivable
end of year $3,337
-
10a · Land, buildings and equipment: cost or other basis
$26,734
-
10b · Land, buildings and equipment: accumulated depreciation
$3,819
-
10c · Land, buildings and equipment, net
beginning of year $46,629 · end of year $22,915
-
15 · Other assets
end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,599 · end of year $13,931
-
22 · Loans and payables to officers and key people
end of year $3,566
-
27 · Net assets without donor restrictions
beginning of year $176,088 · end of year $148,184
-
28 · Net assets with donor restrictions
end of year $26,533
Mission and programs · 2023
Mission
UNITING COMPASSIONATE HEARTS AND SKILLS FROM MANY CULTURES FOR RESTORING HEALTH, AGRICULTURE, AND COMMUNITY.
-
NEW ROOTS: THIS PROGRAM PROVIDES OPPORTUNITY FOR BEGINNING/EMERGING FARMERS TO HAVE ACCESS TO LAND, PRODUCT LIABILITY INSURANCE THROUGH AN UMBRELLA POLICY FOR THE FARM INCUBATOR, AND BUSINESS PLANNING AND TECHNICAL TRAINING TO ASSIST THEM IN THEIR EFFORTS TO START A SMALL FARM ENTERPRISE.
Expenses $31,431
-
SMALL FARM FOLK SCHOOL: THIS PROGRAM IN 2023 PROVIDED FOLK EDUCATION AND TRAINING OPPORTUNITIES FOR 2 INTERNS. THE TRAINING CENTERED AROUND BIODYNAMIC FARMING AND GARDENING; MENTAL HEALTH WAS SUPPORTED VIA DAY TRIPS TO THE HARM REDUCTION CENTER IN FARGO. A SUMMER AND FALL FESTIVAL WAS OPEN TO THE PUBLIC.
Expenses $67,274
-
YOUTH FOOD AND ECOLOGY PARTNERSHIP: YFE WAS FORMED IN 2022 TO PROVIDE DIRECTION AND INPUT TO THE FIRST VISTA VOLUNTEER, WHO ADDRESSED QUESTIONS OF COMMUNITY ACCESS TO HEALTHY FOOD. IN 2023, FOLLOWING A YEAR OF WORK IDENTIFYING NEEDS AND OPPORTUNITIES, THE FYE LAUNCHED THE YOUTH STEWARDS PROGRAMS AND HOSTED 5 YOUTH TO ASSIST IN THE CARE OF GARDENS AT 3 LOCATIONS. PARTNERSHIP IN YFE HAS NOW EXPANDED TO INCLUDE BARAZA LA AFRIKA, CASA, HANASA, NEW AMERICAN DEVELOPMENT AGENCY, IMMIGRANT DEVELOPMENT CENTER, INDIGENOUS ASSOCIATION, AND FIRST CONGREGATIONAL UCC- MOORHEAD MN.
Expenses $42,899
As filed on the 2023 return.
Listed in Part VII
-
Verna KragnesVERNA KRAGNES
EXECUTIVE DI
- Total calculated
- $31,327
- From this org
- $31,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Rick HallRICK HALL
DIRECTOR
- Total calculated
- $22,913
- From this org
- $22,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Cecilia AmadouCECILIA AMADOU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ArendaJENNIFER ARENDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BaityBRANDON BAITY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lemoine LapointeLEMOINE LAPOINTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta NelsonROBERTA NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Mariani RosaCARLOS MARIANI ROSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dipayan SarkarDIPAYAN SARKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422479349300242
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