Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$106,233
Up $4,760 (+4.7%) from 2016
Net Assets
Up$106,233
Up $4,760 (+4.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$54,163
Down $4,215 (-7.2%) from 2016
Expenses
Down$49,403
Down $44,564 (-47%) from 2016
Net Income
Up$4,760
Up $40,349 (+113%) from 2016
The foundation is dedicated to the social, educational, health and cultural needs of the black hills community. The foundation represents and will assist those who are underprivileged or have very special needs for assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,649 | $63,324 | ▲ $8,675 |
| Savings and Temporary Cash Investments | $40,317 | $38,354 | ▼ $1,963 |
| Land, Buildings, and Equipment, Net | $6,507 | $3,905 | ▼ $2,602 |
| Accounts Receivable | - | $650 | - |
| Total Assets | $101,473 | $106,233 | ▲ $4,760 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,473 | $106,233 | ▲ $4,760 |
| Total Net Assets Fund Balance | $101,473 | $106,233 | ▲ $4,760 |
| Total Liabilities and Net Assets / Fund Balance | $101,473 | $106,233 | ▲ $4,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,905 | $8,009 | $11,914 |
| Name | Title |
|---|---|
| Jodi Anderson | President |
| Chris Dolney | Board Member |
| Christopher Dietrich | Board Member |
| Gary Welsh | Board Member |
| Rick Rylance | Board Member |
| Scott Mueller | Board Member |
| Greg Erlandson | Secretary |
| Dawn Claymore | Treasurer |
| Barry Peterson | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $42,391 |
| Other Expenses | $7,012 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $42,391 | - | - | $42,391 |
| Office Expenses | - | $4,342 | - | $4,342 |
| Insurance | - | $1,660 | - | $1,660 |
| Fees for Services Accounting | - | $959 | - | $959 |
| Conferences and Meetings | - | $51 | - | $51 |
| Total Functional Expenses | $42,391 | $7,012 | $0 | $49,403 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dakota Fields - Dreams to Reality | Rapid City, SD | 3 | Sporting Fields | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,345 |
| Gaming Gross Income | $42,717 |
| Fundraising Gross Income | $31,123 |
| Gaming Direct Expenses | $22,746 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jersey Auction | $119,400 | $31,123 | $85,345 | $-54,222 |
| Total Events | $119,400 | $31,123 | $85,345 | $-54,222 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mueller Peterson | Board Members | Fund Raising | Yes | $50,397 |
| Mueller Peterson | Board Members | Event Tickets | No | $17,295 |
“Participation in an arrangement for fund raising the organization conducts auctions as its main fundraiser. Several times a year, the organization auctions a few player uniforms of a professional hockey team (rapid city rush) at the end of a hockey game to individuals in the community. These auctions are conducted by volunteers of the organization. From the total auction proceeds, the organization deducts the cost of the uniforms and splits the net proceeds with the rapid city rush as payment for fundraising costs. In addition to the uniform auctions, the foundation has been authorized by the state of south dakota and the city of rapid city to conduct a 50/50 raffle. Volunteers conduct the raffle at each game. The proceeds of the raffle have been used to support the charitable mission of the foundation which is dedicated to the social, educational, health and cultural needs of the community.”
“Scott mueller barry peterson board member board member business”
“The form 990 is reviewed by the president of the board of directors prior to filing. The president then reports to the board that the form 990 has been filed at the subsequent board meeting.”
“Each director, principal officer, and member of a committee with governing board delegated powers has a duty to disclose and shall annually sign a statement which affirms receipt, understanding, and compliance with the conflicts of interest policy. The governing board shall conduct periodic reviews to monitor compliance.”
“NO COMPENSATION IS PAID.”
“NO COMPENSATION IS PAID.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The foundation is dedicated to the social, educational, health and cultural needs of the black hills community. The foundation represents and will assist those who are underprivileged or have very special needs for assistance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER DURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053432113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 MOUNT RUSHMORE ROAD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88277 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 7012 |
| IRS990/CYOtherRevenueAmt | 0 | -34251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 49403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZED, SUPPORTED,AND PROMOTED EVENTS THAT SOLICIT AND/OR RAISE CONTRIBUTIONS TO BE USED TO IMPROVE OR ADVANCE THE HEALTH, EDUCATION, AND WELL BEING OF CHILDREN AND FAMILIES IN THE RAPID CITY AND BLACK HILLS COMMUNITIES. SEE SCHEDULE I FOR GRANT ASSISTANCE PROVIDED DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG ERLANDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN CLAYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK RYLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DOLNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88277 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31123 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 22746 |
| IRS990/GamingGrossIncomeAmt | 0 | 42717 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 42391 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42391 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 162254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11914 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54222 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19971 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JODI ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86711 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 7256 |
| IRS990/PYOtherRevenueAmt | 0 | -30287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35589 |
| IRS990/PYTotalExpensesAmt | 0 | 93967 |
| IRS990/PYTotalRevenueAmt | 0 | 58378 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 79,717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 532075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3905 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 88277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JERSEY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -54222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 85345 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18699 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18699 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42717 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42717 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19971 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4047 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4047 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JODI ANDERSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | VOLUNTEER MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JENNIFER DURHAM |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 444 MOUNT RUSHMORE ROAD N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RAPID CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 57701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPORTING FIELDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAKOTA FIELDS - DREAMS TO REALITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 9151 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RAPID CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57709 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE PRESS AND FOLLOWS UP WITH GRANTEES. THE BOARD REQUIRES ORGANIZATIONS THAT RECEIVE GRANT FUNDS TO CERTIFY AND DOCUMENT THAT THE MONEY WAS USED FOR THE INTENDED PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MUELLER PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MUELLER PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50397 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17295 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUND RAISING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EVENT TICKETS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE O FOR EXPLANATION OF PART IV, LINE 1. PART IV, LINE 2: THE ORGANIZATION PURCHASES BLOCKS OF TICKETS TO RAPID CITY RUSH GAMES THROUGHOUT THE YEAR AND DONATES THEM TO VARIOUS CHARITIBLE ORGANIZATIONS FOR THEIR USE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTICIPATION IN AN ARRANGEMENT FOR FUND RAISING THE ORGANIZATION CONDUCTS AUCTIONS AS ITS MAIN FUNDRAISER. SEVERAL TIMES A YEAR, THE ORGANIZATION AUCTIONS A FEW PLAYER UNIFORMS OF A PROFESSIONAL HOCKEY TEAM (RAPID CITY RUSH) AT THE END OF A HOCKEY GAME TO INDIVIDUALS IN THE COMMUNITY. THESE AUCTIONS ARE CONDUCTED BY VOLUNTEERS OF THE ORGANIZATION. FROM THE TOTAL AUCTION PROCEEDS, THE ORGANIZATION DEDUCTS THE COST OF THE UNIFORMS AND SPLITS THE NET PROCEEDS WITH THE RAPID CITY RUSH AS PAYMENT FOR FUNDRAISING COSTS. IN ADDITION TO THE UNIFORM AUCTIONS, THE FOUNDATION HAS BEEN AUTHORIZED BY THE STATE OF SOUTH DAKOTA AND THE CITY OF RAPID CITY TO CONDUCT A 50/50 RAFFLE. VOLUNTEERS CONDUCT THE RAFFLE AT EACH GAME. THE PROCEEDS OF THE RAFFLE HAVE BEEN USED TO SUPPORT THE CHARITABLE MISSION OF THE FOUNDATION WHICH IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCOTT MUELLER BARRY PETERSON BOARD MEMBER BOARD MEMBER BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT THEN REPORTS TO THE BOARD THAT THE FORM 990 HAS BEEN FILED AT THE SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS A DUTY TO DISCLOSE AND SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE GOVERNING BOARD SHALL CONDUCT PERIODIC REVIEWS TO MONITOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION IS PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION IS PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101473 |
| IRS990/TotalAssetsEOYAmt | 0 | 106233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88377 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42391 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -34214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54163 |
| IRS990/TotalVolunteersCnt | 0 | 93 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101473 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 106233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 444 MOUNT RUSHMORE ROAD N |
| IRS990/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAPIDCITYRUSH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057214663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSH |
| ReturnHeader/Filer/EIN | 0 | 263595738 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057214663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 MOUNT RUSHMORE ROAD N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D350269B6C1E361BFE3BE5786FA149191CA99CAB |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.