Totals
- Total revenue
- $2,928,557
- Total expenses
- $488,945
- Contributions and grants received
- $2,812,720
- Grants paid
- $0
- Program service revenue
- $30,781
- Investment income
- $658
- Other revenue
- $84,398
- Total assets, end of year
- $3,921,155
- Total liabilities, end of year
- $264,093
- Net assets or fund balances, end of year
- $3,657,062
- Program services expenses (Part IX)
- $465,326
- Management and general expenses
- $23,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,326
Program services were 95.2% 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)
$1,264,723
-
1f · All other contributions, gifts and grants
$1,547,997
-
2a · Program service revenue: CAMP REGISTRATIONS
total $24,038 · related or exempt $24,038
-
2b · Program service revenue: MN COOKS
total $6,743 · related or exempt $6,743
-
3 · Investment income
total $658 · excluded $658
-
6a · Gross rents
real property $37,865
-
6c · Rental income or loss
real property $37,865
-
6d · Net rental income or loss
total $37,865 · related or exempt $37,865
-
8a · Fundraising events: gross income
$78,038
-
8b · Fundraising events: direct expenses
$32,469
-
8c · Net income from fundraising events
total $45,569 · excluded $45,569
-
11a · Other revenue: OTHER REVENUE
total $964 · related or exempt $964
-
11e · Other revenue, total
$964
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,653 · program services $7,565 · management and general $5,088
-
11c · Fees: accounting
total $15,994 · program services $9,494 · management and general $6,500
-
11g · Fees: other
total $310,356 · program services $310,356
-
12 · Advertising and promotion
total $42,146 · program services $38,976 · management and general $2,951 · fundraising $219
-
13 · Office expenses
total $28,725 · program services $19,625 · management and general $5,944 · fundraising $3,156
-
16 · Occupancy
total $11,993 · program services $11,993
-
17 · Travel
total $26,961 · program services $25,353 · management and general $1,608
-
19 · Conferences, conventions and meetings
total $28,792 · program services $28,418 · management and general $374
-
22 · Depreciation, depletion and amortization
total $12,011 · program services $12,011
-
24a · Other expenses: OTHER EXPENSES
total $29,098 · management and general $4 · fundraising $29,094
-
24b · Other expenses: SCHOLARSHIPS
total $2,685 · program services $1,535 · management and general $1,150
-
24c · Other expenses: DIRECT FUNDRAISING EXPENS
total -$32,469 · fundraising -$32,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,505 · end of year $1,267,837
-
4 · Accounts receivable
beginning of year $88,317 · end of year $737,432
-
10a · Land, buildings and equipment: cost or other basis
$452,612
-
10b · Land, buildings and equipment: accumulated depreciation
$102,691
-
10c · Land, buildings and equipment, net
beginning of year $354,757 · end of year $349,921
-
15 · Other assets
end of year $1,565,965
-
17 · Accounts payable and accrued expenses
beginning of year $129 · end of year $7,137
-
23 · Secured mortgages and notes payable
end of year $256,956
-
27 · Net assets without donor restrictions
beginning of year $1,075,726 · end of year $2,948,879
-
28 · Net assets with donor restrictions
beginning of year $141,724 · end of year $708,183
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF FARMING AND THE ROLE OF FARM COOPERATIVES IN HELPING SOLVE PAST AND CURRENT ISSUES IN AGRICULTURE.
Activities or mission (Part I)
TO EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF FARMING AND THE ROLE OF FARM COOPERATIVES IN HELPING SOLVE PAST AND CURRENT ISSUES IN AGRICULTURE.
-
EDUCATED THE GENERAL PUBLIC ON THE HISTORY OF FARM COOPERATIVES. WE STRIVED TO DO THIS THROUGH PUBLISHED AND PRINTED MATERIALS, OFFERING VARIOUS EDUCATION SEMINARS AND STAFFING BOOTHS AT VARIOUS FAIRS AND EVENTS THROUGHOUT THE STATE OF MINNESOTA. THIS WAS PRIMARILY DONE BY PROVIDING SUMMER CAMPS FOR YOUTH DESIGNED TO INTRODUCE THEM TO THE HISTORY OF FARMING AND THE ROLE FARM COOPERATIVES PLAY IN AGRICULTURE; HOSTING SEMINARS AND CONFERENCES ON CURRENT ISSUES FACING AGRICULTURE AND COOPERATIVES, AND BY PUBLISHING A MN COOKS CALENDAR THAT HIGHLIGHTED AGRICULTURE IN MINNESOTA AND PROVIDED RECIPES FROM LOCAL RESIDENTS USING MINNESOTA GROWN PRODUCTS.
Expenses $465,326 · Revenue $68,646
As filed on the 2022 return.
Listed in Part VII
-
Gary WertishGARY WERTISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Anne SchwagerlANNE SCHWAGERL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.3
-
Melissa RoachMELISSA ROACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Tedd WinterTEDD WINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carol AndersonCAROL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Linda LarsonLINDA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve LinderSTEVE LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Josh VauderpolJOSH VAUDERPOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
C5 · MEMBERSHIP · MN
-
C3 · GOVT CONTR · MN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MN FARMERS UNION SERVICE CORP
C CORP · INSURANCE · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303053
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