Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3616835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$75,327
Up $57,154 (+314%) from 2011
Net Assets
$72,782
No earlier filing loaded for comparison.
Liabilities
Up$2,545
Up $2,545 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,977
Down $11,064 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation is organized exclusively and shall be operated for the charitable purpose of promoting and improving the general welfare and condition of all residents and institutions in the annandale minnesota area, but especially to provide opportunities for youth, promote athletic programs for youths, promote community service by youths, and lessen burdens on the local government.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE GRANTS TO ISD 876, ANNANDALE MN, TO LESSON THE BURDEN OF LOCAL GOVERNMENT. |
| IRS990/Activity2/Expense | 0 | 6241 |
| IRS990/Activity3/Description | 0 | LAWFUL PURPOSE DONATIONS TO HELP OFFSET PROPERTY TAXES FOR THE CITIZENS OF THE CITY OF ANNANDALE AND THE SURROUNDING COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 18746 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY AND SHALL BE OPERATED FOR THE CHARITABLE PURPOSE OF PROMOTING AND IMPROVING THE GENERAL WELFARE AND CONDITION OF ALL RESIDENTS AND INSTITUTIONS IN THE ANNANDALE MINNESOTA AREA, BUT ESPECIALLY TO PROVIDE OPPORTUNITIES FOR YOUTH, PROMOTE ATHLETIC PROGRAMS FOR YOUTHS, PROMOTE COMMUNITY SERVICE BY YOUTHS, AND LESSEN BURDENS ON THE LOCAL GOVERNMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15174 53RD ST NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNANDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55302 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 164 |
| IRS990/Advertising/Total | 0 | 164 |
| IRS990/AllOtherContributions | 0 | 7131 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3199 |
| IRS990/CostOfGoodsSold | 0 | 16219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COLLEGE SCHOLARSHIPS TO STUDENT ATHLETES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 665 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1170 |
| IRS990/FeesForServicesLegal/Total | 0 | 1170 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM WHITESELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN HAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIP PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI HOIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE ZUEHLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RORY NORGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID AHSENMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE KUELFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED PREWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS FOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENA JACOBSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE CO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 48992 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1273905 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76282 |
| IRS990/GrossIncomeGaming | 0 | 1326230 |
| IRS990/GrossReceipts | 0 | 1424702 |
| IRS990/GrossSalesOfInventory | 0 | 15059 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1579 |
| IRS990/Insurance/Total | 0 | 1579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY AND SHALL BE OPERATED FOR THE CHARITABLE PURPOSE OF PROMOTING AND IMPROVING THE GENERAL WELFARE AND CONDITION OF ALL RESIDENTS AND INSTITUTIONS IN THE ANNANDALE MINNESOTA AREA, BUT ESPECIALLY TO PROVIDE OPPORTUNITIES FOR YOUTH, PROMOTE ATHLETIC PROGRAMS FOR YOUTHS, PROMOTE COMMUNITY SERVICE BY YOUTHS, AND LESSEN BURDENS ON THE LOCAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD SPAULDING |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72782 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27290 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27290 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 5132 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 52325 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 47193 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1160 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1160 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 27896 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 274 |
| IRS990/OfficeExpenses/Total | 0 | 274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5618 |
| IRS990/OtherExpensePriorYear | 0 | 42041 |
| IRS990/OtherExpensesCurrentYear | 0 | 30977 |
| IRS990/OtherExpenses/Description | 0 | LAWFUL PURPOSE DONATIONS |
| IRS990/OtherExpenses/Description | 1 | GRANTS |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6241 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 18746 |
| IRS990/OtherExpenses/Total | 1 | 6241 |
| IRS990/OtherExpenses/Total | 2 | 2000 |
| IRS990/OtherExpenses/Total | 3 | 138 |
| IRS990/OtherLiabilities/EOY | 0 | 2545 |
| IRS990/OtherRevenueCurrentYear | 0 | 78455 |
| IRS990/OtherRevenuePriorYear | 0 | 38876 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 54609 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 54609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 196938 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 108029 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 108029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 27896 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 27896 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 324344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 130219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66119 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44533 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 29935 |
| IRS990ScheduleA/Total509/Total | 0 | 324344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 158115 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 66119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 352240 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8292 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8292 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5618 |
| IRS990ScheduleD/OtherAssets/Description | 0 | STARTING GAME BANKS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GAMBLING TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5618 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2545 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 611 BEECH CIRCLE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ANNANDALE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55302 |
| IRS990ScheduleG/AmountDistributed | 0 | 18746 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46382 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 23390 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 160 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1153 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 24703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19374 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40137 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19374 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73175 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCESSION STAN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BASKETBALL TOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26793 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4681 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12057 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4941 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21679 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MINNESOTA 18746 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 23824 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1115028 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1138852 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1273905 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 31747 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1294483 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1326230 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 52325 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs | 0 | 11170 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 11170 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 2447 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 107058 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 109505 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 344 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 14034 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 14378 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | RORY MICHAELIS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | PERSONAL SERVICE AS GAMBLING MGR |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | RORY MICHAELIS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY AND SHALL BE OPERATED FOR THE CHARITABLE PURPOSE OF PROMOTING AND IMPROVING THE GENERAL WELFARE AND CONDITION OF ALL RESIDENTS AND INSTITUTIONS IN THE ANNANDALE MINNESOTA AREA, BUT ESPECIALLY TO PROVIDE OPPORTUNITIES FOR YOUTH, PROMOTE ATHLETIC PROGRAMS FOR YOUTHS, PROMOTE COMMUNITY SERVICE BY YOUTHS, AND LESSEN BURDENS ON THE LOCAL GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS HELPED WITH OUT SPECIAL EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION STARTED A LAWFUL GAMBLING UNIT TO PROVIDE DONATIONS FOR THE LCOAL COMMUNITY TO LESSON THE BURDEN OF LOCAL GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO KNOWN REVIEW PROCESS IS KNOWN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A PAPER COPY WILL BE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34178 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 122 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAVERLY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55390 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHIP PURCELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9522129863 |
| IRS990/TotalAssets/BOY | 0 | 18173 |
| IRS990/TotalAssetsBOY | 0 | 18173 |
| IRS990/TotalAssets/EOY | 0 | 75327 |
| IRS990/TotalAssetsEOY | 0 | 75327 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7131 |
| IRS990/TotalExpensesCurrentYear | 0 | 30977 |
| IRS990/TotalExpensesPriorYear | 0 | 42041 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3990 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 26987 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 30977 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 47193 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2545 |
| IRS990/TotalLiabilitiesEOY | 0 | 2545 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18173 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75327 |
| IRS990/TotalNbrEmployees | 0 | 15 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.