Form 990 for tax year 2023
Filed by NORTHEASTERN MINNESOTANS FOR WILDERNESS.
Totals
- Total revenue
- $2,589,402
- Total expenses
- $2,160,106
- Contributions and grants received
- $2,655,538
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,735
- Other revenue
- -$71,871
- Total assets, end of year
- $1,599,709
- Total liabilities, end of year
- $163,693
- Net assets or fund balances, end of year
- $1,436,016
- Program services expenses (Part IX)
- $1,629,525
- Management and general expenses
- $260,201
- Fundraising expenses
- $270,380
- Program service expenses (Part III)
- $1,629,525
Program services were 75.4% 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.
-
1c · Fundraising events
$102,094
-
1f · All other contributions, gifts and grants
$2,553,444
-
3 · Investment income
total $5,735 · excluded $5,735
-
8a · Fundraising events: gross income
$26,250
-
8a · Fundraising events: contributions included on line 1c
$102,094
-
8b · Fundraising events: direct expenses
$120,052
-
8c · Net income from fundraising events
total -$93,802 · excluded -$93,802
-
11a · Other revenue: OTHER INCOME
total $21,931 · excluded $21,931
-
11e · Other revenue, total
$21,931
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,237 · program services $84,737 · management and general $20,347 · fundraising $15,153
-
7 · Other salaries and wages
total $998,344 · program services $701,628 · management and general $171,276 · fundraising $125,440
-
9 · Other employee benefits
total $112,321 · program services $82,251 · management and general $15,175 · fundraising $14,895
-
10 · Payroll taxes
total $86,137 · program services $65,654 · management and general $8,839 · fundraising $11,644
-
11b · Fees: legal
total $5,698 · program services $2,479 · management and general $3,219
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $358,989 · program services $343,235 · management and general $2,763 · fundraising $12,991
-
12 · Advertising and promotion
total $40,523 · program services $40,505 · fundraising $18
-
13 · Office expenses
total $161,720 · program services $143,714 · management and general $5,798 · fundraising $12,208
-
16 · Occupancy
total $48,850 · program services $42,713 · management and general $2,537 · fundraising $3,600
-
17 · Travel
total $86,858 · program services $82,785 · management and general $146 · fundraising $3,927
-
19 · Conferences, conventions and meetings
total $4,086 · program services $3,945 · management and general $75 · fundraising $66
-
22 · Depreciation, depletion and amortization
total $23,306 · management and general $23,306
-
23 · Insurance
total $4,280 · program services $3,280 · management and general $413 · fundraising $587
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $43,289 · program services $3,107 · management and general $1,330 · fundraising $38,852
-
24b · Other expenses: PRINTING AND COPYING
total $35,189 · program services $5,551 · fundraising $29,638
-
24c · Other expenses: EVENT EXPENSE
total $18,454 · program services $18,454
-
24d · Other expenses: STAFF DEVELOPMENT
total $8,325 · program services $5,487 · management and general $1,477 · fundraising $1,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,799 · end of year $971,463
-
3 · Pledges and grants receivable
beginning of year $46,711 · end of year $234,744
-
4 · Accounts receivable
beginning of year $5,856 · end of year $760
-
9 · Prepaid expenses and deferred charges
beginning of year $37,889 · end of year $57,640
-
10a · Land, buildings and equipment: cost or other basis
$69,918
-
10b · Land, buildings and equipment: accumulated depreciation
$43,793
-
10c · Land, buildings and equipment, net
beginning of year $40,973 · end of year $26,125
-
12 · Investments: other securities
end of year $303,266
-
15 · Other assets
beginning of year $46,445 · end of year $5,711
-
17 · Accounts payable and accrued expenses
beginning of year $163,076 · end of year $157,777
-
25 · Other liabilities
beginning of year $47,877 · end of year $5,916
-
27 · Net assets without donor restrictions
beginning of year $915,608 · end of year $1,110,722
-
28 · Net assets with donor restrictions
beginning of year $91,112 · end of year $325,294
Mission and programs · 2023
Mission
SEE SCHEDULE O.NORTHEASTERN MINNESOTANS FOR WILDERNESS IS THE REGION-BASED ADVOCACY GROUP CREATED BY AREA RESIDENTS TO PROTECT THE BWCAW AND OTHER WILD PLACES. NMW'S MISSION IS TO UNITE PEOPLE TO ADVOCATE FOR THE PROTECTION OF WILDERNESS AND WILD PLACES, ESPECIALLY THE BOUNDARY WATERS CANOE AREA WILDERNESS AND THE GREATER QUETICO-SUPERIOR ECOSYSTEM.
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O.PROGRAM - LITIGATION: CHALLENGE GOVERNMENT APPROVALS FOR MINING IN THE BOUNDARY WATERS CANOE AREA WILDERNESS (BWCAW) WATERSHED. ACTIVITIES - CONTINUED TO SUPPORT STATE MERA CASE, WHICH SAW THE MN DNR RELEASE COURT-REMANDED FINDINGS OF FACT IN MAY 2023, CHALLENGING THE CONCLUSIONS OF THE DNR ON THE ISSUE OF WATER QUALITY; CONTESTED CASE HEARING EXPECTED TO TAKE PLACE IN NOVEMBER 2024.SAW THE DISMISSAL OF LEASE CANCELATION LAWSUIT BROUGHT BY TWIN METALS; CONTINUING TO TRACK APPEAL OF SEPTEMBER 2023 DISMISSAL BY COMPANY. PROGRAM - RESEARCH PROJECT AND POLICY PROPOSALS AND THEIR IMPACT:MONITOR CORPORATE AND GOVERNMENT WEBSITES AND PUBLICATIONS TO IDENTIFY PROJECTS RELATED TO MINING IN THE WATERSHED OF THE BWCAW; EVALUATE OR USE CONTRACT SERVICES AS NEEDED TO ASSESS POTENTIAL IMPACTS; DEVELOP FACT SHEETS AND MAPS ON PROPOSALS AND IMPACTS. ACTIVITIES CONTINUED TO IMPLEMENT FIELD STUDIES TO ESTABLISH BASELINE CONDITIONS; PROVIDED EXPERT OPINION IN LAWSUITS, LEGAL, AND ADMINISTRATIVE PROCEEDINGS; PROVIDED OVER 90% OF DATA USED BY MINNESOTA POLLUTION CONTROL AGENCY TO INCLUDE BIRCH LAKE ON IMPAIRED WATERS LIST, AS IMPAIRED FOR SULFATE POLLUTION. ANTICIPATE FINAL EPA IMPAIRED WATERS LIST IN APRIL 2024.PROGRAM - EDUCATE AND ENGAGE THE PUBLIC: DEVELOP INFORMATION FOR GENERAL DISTRIBUTION ON PROJECTS AND IMPACTS; DISTRIBUTE VIA PERTINENTCHANNELS SUCH AS WEBSITE, SOCIAL MEDIA, NEWS RELEASES, PUBLIC FORUMS, ETC.; RESPOND TO MEDIA INQUIRIES; DEVELOP OTHER OUTREACH MATERIALS AND HOST EVENTS FOR INTERESTED CITIZENS. ACTIVITIES - AS INFORMATION BECAME AVAILABLE OR THE ISSUE CHANGED, FACT SHEETS WERE ADDED TO THE WEBSITE AND DISTRIBUTED ACCORDINGLY. MORE THAN 100 EMAIL ALERTS WERE DISTRIBUTED TO SUPPORTER LISTS. AT LEAST 18 PRESS RELEASES PUBLISHED. AT LEAST 10 MAJOR MEDIA PUBLICATIONS INITIATED ANDPUBLISHED. WEEKLY POSTINGS ON TWITTER, FACEBOOK, INSTAGRAM, ANDLINKEDIN. POSTED AT LEAST 25 BLOGS. HELD DOZENS OF PUBLIC OUTREACHEVENTS IN PERSON AND VIRTUALLY. PROGRAM - EDUCATE ELECTED OFFICIALS AND GOVERNMENT STAFF: DEVELOP INFORMATIONAL MATERIALS; MEET WITH PERTINENT ELECTED OFFICIALS AND AGENCY STAFF; ADVISE OF PROJECT IMPACTS; IDENTIFY STRATEGIC APPROACHES.ACTIVITIES - SUPPORTED STATE PROTECTION BILL. DEVELOPED FOLDERS OF FACTUAL INFORMATION AND MEDIA CLIPS FOR DOZENS OF CONGRESS PEOPLE AND STATE LEGISLATORS. HELD APPROXIMATELY 52 MEETINGS IN WASHINGTON, D.C. WITH OVER 25 ADVOCATES TO EDUCATE AND ADVISE ON PROJECT IMPACTS, INCLUDING WITH NEW PRESIDENT OF KIDS FOR THE BOUNDARY WATERS. TESTIFIED IN CONGRESSIONAL HEARING AGAINST LEGISLATION THAT WOULD REVERSE ADMINISTRATIVE PROTECTIONS (PUBLIC LAND ORDER, GRANTED IN JANUARY 2023). MET IN-PERSON AND VIRTUALLY WITH AGENCY OFFICIALS AT BLM, USFS, DNR, AND MPCA. PROGRAM - FUNDRAISE: HOST EVENTS TO RAISE FUNDS FOR OPERATIONS; SOLICIT VIA SOCIAL MEDIA, EMAIL, AND WEBSITE; SELL ISSUE-RELATED MERCHANDISE; IDENTIFY AND STEWARD INDIVIDUALS AND GRANTING ENTITIES FOR DONATIONS AND GRANTS.ACTIVITIES - RAISED JUST OVER $2,700,000 FOR CAMPAIGN ACTIVITIES VIAEVENTS, INTERNET-BASED SOLICITATIONS, INDIVIDUAL DONATIONS, AND GRANTS.PROGRAM - BOUNDARY WATERS CONNECT ECONOMIC AND COMMUNITY DEVELOPMENT IN WILDERNESS EDGE COMMUNITY OF ELY, MINNESOTA.ACTIVITIES - SUPPORTED NEW RESIDENTS AND LOCAL BUSINESSES, CREATED, SPONSORED, AND FACILITATED LOCAL EVENTS (INCLUDING TUESDAY GROUP, ELY FILM FESTIVAL, NEW RESIDENT SOCIALS), STAYED CURRENT AND FACILITATED CONVERSATIONS ON DATA, TRENDS, AND BEST PRACTICES AMONG ECONOMICALLY SUCCESSFUL RURAL COMMUNITIES.
Expenses $1,629,525
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ingrid LyonsINGRID LYONS
EXECUTIVE DIRECTOR
- Total calculated
- $120,237
- From this org
- $112,770
- From related orgs
- $0
- Other
- $7,467
- Hours/week
- 40
-
Jon NelsonJON NELSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff SoderstromJEFF SODERSTROM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Rebecca RomREBECCA ROM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Dodd CosgroveDODD COSGROVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David MillerDAVID MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Meghan CosgroveMEGHAN COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy FreemanAMY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawson GerdesLAWSON GERDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hunt GreeneHUNT GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill HohengartenBILL HOHENGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank JewellFRANK JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather MeierHEATHER MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MillenackerMICHAEL MILLENACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PearsonJENNIFER PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PiragisSTEVE PIRAGIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul SchurkePAUL SCHURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SnyderSTEPHEN SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mikaela SwanlundMIKAELA SWANLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ZabokrtskyJASON ZABOKRTSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
-
501(C)(4) · TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURES · MN
Directly controlled by NORTHEASTERN MINNESOTANS FOR WILDERNESS
-
BOUNDARY WATERS PAC
527 · TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURES · MN
Directly controlled by BOUNDARY WATERS ACTION FUND
-
CAMPAIGN FUND TO SAVE THE BOUNDARY WATERS PAC
527 · TO PROTECT MN WILD PLACES AGAINST EVER INCREASING PRESSURES · MN
Directly controlled by NORTHEASTERN MINNESOTANS FOR WILDERNESS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431659349301303
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