Skip to content
Nonprofiteer
← MINNESOTA AGRICULTURAL WATER RESOURCES COALITION

Form 990 for tax year 2024

Filed by MINNESOTA AGRICULTURAL WATER RESOURCES COALITION.

Totals

Total revenue
$721,183
Total expenses
$636,820
Contributions and grants received
$685,719
Grants paid
$0
Program service revenue
$35,456
Investment income
$8
Other revenue
$0
Total assets, end of year
$424,748
Total liabilities, end of year
$150,421
Net assets or fund balances, end of year
$274,327
Program services expenses (Part IX)
$549,906
Management and general expenses
$82,800
Fundraising expenses
$4,114
Program service expenses (Part III)
$549,906

Program services were 86.4% 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.

  • 1b · Membership dues

    $7,000

  • 1e · Government grants (contributions)

    $306,049

  • 1f · All other contributions, gifts and grants

    $372,670

  • 1g · Noncash contributions included above

    $46,170

  • 2a · Program service revenue: NUTRIENT MANAGEMENT CO

    total $35,456 · related or exempt $35,456

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $386,254 · program services $344,077 · management and general $38,626 · fundraising $3,551

  • 8 · Pension plan contributions

    total $9,509 · program services $8,337 · management and general $951 · fundraising $221

  • 9 · Other employee benefits

    total $459 · program services $223 · management and general $46 · fundraising $190

  • 10 · Payroll taxes

    total $15,198 · program services $13,526 · management and general $1,520 · fundraising $152

  • 11c · Fees: accounting

    total $26,378 · program services $6,434 · management and general $19,944

  • 11g · Fees: other

    total $1,100 · management and general $1,100

  • 13 · Office expenses

    total $10,671 · program services $3,595 · management and general $7,076

  • 14 · Information technology

    total $5,700 · program services $5,700

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 17 · Travel

    total $10,763 · program services $10,763

  • 19 · Conferences, conventions and meetings

    total $23,675 · program services $23,675

  • 20 · Interest

    total $3,409 · management and general $3,409

  • 22 · Depreciation, depletion and amortization

    total $18,446 · program services $18,446

  • 23 · Insurance

    total $1,508 · management and general $1,508

  • 24a · Other expenses: MONITORING

    total $56,462 · program services $56,462

  • 24b · Other expenses: LAB FEES

    total $28,137 · program services $28,137

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,364 · program services $27,364

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,500 · management and general $5,500

  • 24e · All other expenses

    total $3,887 · program services $3,167 · management and general $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,646 · end of year $12,527

  • 2 · Savings and temporary cash investments

    beginning of year $66,087 · end of year $56,095

  • 4 · Accounts receivable

    beginning of year $162,500 · end of year $243,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $404 · end of year $404

  • 10a · Land, buildings and equipment: cost or other basis

    $276,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $164,275

  • 10c · Land, buildings and equipment, net

    beginning of year $84,248 · end of year $111,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,308 · end of year $35,399

  • 23 · Secured mortgages and notes payable

    beginning of year $129,613 · end of year $115,022

  • 27 · Net assets without donor restrictions

    beginning of year $27,464 · end of year $30,577

  • 28 · Net assets with donor restrictions

    beginning of year $162,500 · end of year $243,750

Mission and programs · 2024

Mission

CONDUCT RESEARCH AND EDUCATION PROGRAMS TO HELP AGRICULTURAL ORGANIZATIONS AND FARMERS ADDRESS WATER QUALITY ISSUES.

  • WE PROVIDE EDUCATIONAL FORUMS FOR FARMERS AND OTHER AGRICULTURALISTS THROUGHOUT THE YEAR. THESE FORUMS INCLUDE 2 MAJOR EVENTS ATTENDED BY 600, AND 25 SMALLER REGIONAL EVENTS ATTENDED BY APPROXIMATELY 500.

    Expenses $465,307 · Revenue $35,456

  • WE CONDUCT AN ON-FARM WATER QUALITY MONITORING PROGRAM TO HELP IDENTIFY AGRICULTURAL CONCERNS. TEN FARMS ARE CURRENTLY ENROLLED IN THE PROGRAM. WATER QUALITY DATA IS USED IN EDUCATIONAL PROGRAMMING.

    Expenses $84,599

As filed on the 2024 return.

Listed in Part VII

  • TIM VELDE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • GLEN GRAFF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BOB ROELOFS

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • KARLEN NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RODNEY MOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN FORMO

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II, LINE 1
COMPENSATION IS PAID BY THE MINNESOTA FARM BUREAU FEDERATION FOR ALL EMPLOYEES. WARREN FORMO RECEIVED COMPENSATION OF $123,673, EMPLOYER-PAID DEFERRED COMPENSATION OF $12,593 AND EMPLOYER-PAID NON-TAXABLE BENEFITS OF $18,560 FOR THE YEAR ENDED 12/31/2024.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 March 2025
IRS schema version
2024v5.0
Source object
202511119349300316

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.