Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 32-0444966 • 501(c)3 • Belcourt, ND
Profile
To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,485,229
Down $192,891 (-7.2%) from 2022
Liabilities
Up$87,805
Up $1,104 (+1.3%) from 2022
Net Assets
Down$2,397,424
Down $193,995 (-7.5%) from 2022
Revenue
Up$281,529
Up $213,493 (+314%) from 2022
Expenses
Up$379,311
Up $296,105 (+356%) from 2022
Net Income
Down-$97,782
Down $82,612 (-545%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.49 | $0.09 | $2.40 | $0.28 | $0.38 | $0.10 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.68 | $0.09 | $2.59 | $0.07 | $0.08 | $0.02 |
To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants.
To provide high-quality, affordable, youth and adult fitness programs for all participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,481,107 | $2,401,644 | ▼ $79,463 |
| Accounts Receivable | $46,140 | $47,207 | ▲ $1,067 |
| Savings and Temporary Cash Investments | $36,635 | $17,307 | ▼ $19,328 |
| Inventories for Sale or Use | $5,292 | $5,292 | → $0 |
| Total Assets | $2,582,953 | $2,485,229 | ▼ $97,724 |
| Other Assets Total | $13,779 | $13,779 | → $0 |
| Liabilities | |||
| Other Liabilities | $82,800 | $82,800 | → $0 |
| Accounts Payable and Accrued Expenses | $4,947 | $5,005 | ▲ $58 |
| Total Liabilities | $87,747 | $87,805 | ▲ $58 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,495,206 | $2,397,424 | ▼ $97,782 |
| Total Net Assets Fund Balance | $2,495,206 | $2,397,424 | ▼ $97,782 |
| Total Liabilities and Net Assets / Fund Balance | $2,582,953 | $2,485,229 | ▼ $97,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,395,263 | $662,515 | $3,057,778 |
| Equipment | $6,381 | $23,794 | $30,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Poitra | Manager | FT | $21,280 | $21,280 |
| Name | Title |
|---|---|
| Michael Selburg | President |
| Renae Henderson | Vice President |
| Jody Delong | Board Member |
| Eric McCloud | Board Member (Until May 24) |
| Shonn LaFloe | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,536 |
| Salaries, Compensation, and Employee Benefits | $150,560 |
| Grants and Similar Amounts Paid | $9,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,080 | - | - | $104,080 |
| Depreciation Depletion | $79,463 | - | - | $79,463 |
| Office Expenses | $50,091 | - | - | $50,091 |
| Fees for Services Other | - | $39,900 | - | $39,900 |
| Comp Disqual Persons | $25,200 | - | - | $25,200 |
| Current Officers, Directors, Trustees, and Key Employees | $21,280 | - | - | $21,280 |
| Occupancy | $17,195 | - | - | $17,195 |
| All Other Expenses | $10,875 | - | - | $10,875 |
| Other Expenses | $9,265 | - | - | $9,265 |
| Grants to Domestic Individuals | $9,215 | - | - | $9,215 |
| Travel | $8,571 | - | - | $8,571 |
| Information Technology | $4,176 | - | - | $4,176 |
| Total Functional Expenses | $339,411 | $39,900 | $0 | $379,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Manager Josh Poitra | Compensation | No | $25,200 |
| Liability | Amount |
|---|---|
| Loan payable to Turtle Mountain Band of Chippewa Indians | $82,800 |
“The Executive Committee consists of the President, Vice President and one elected officer. The Committee shall conduct the affairs of the Wellness Center in accordance with the policies of the Board of Directors and may exercise the authority of the Board in all matters delegated to the Committee by it.”
“The Byron Dorgan Youth Wellness Center has one member, the Turtle Mountain Band of Chippewa Indians.”
“Two members of the BOD shall be appointed by the Turtle Mountain Band of Chippewa Indians. Additionally, the Turtle Mountain Band of Chippewa Indians council members may dismiss any and all board members by a majority vote of the council members.”
“Dissolution of the Byron Dorgan Youth Wellness Center must be approved by a majority vote of the council members of the Turtle Mountain Band of Chippewa Indians.”
“The 990 is provided and reviewed by Management and then reviewed by the entire Board prior to filing.”
“Board members must follow a conflict of interest policy and disclose any potential conflicts of interest. Potential conflicts will be reviewed by the remaining board members without conflicts. Any board members with conflicts will abstain from discussion and voting on maters in which they have a conflict.”
“The annual financial statements, conflict of interest policy, and governing documents are available upon request.”
“Professional fees: Program service expenses 0. Management and general expenses 39,900. Fundraising expenses 0. Total expenses 39,900.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide high-quality, affordable, youth and adult fitness programs for all participants. |
| IRS990/AllOtherContributionsAmt | 0 | 46999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joshua Poitra |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014773474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belcourt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 583160477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21280 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9215 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 219536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150560 |
| IRS990/CYTotalExpensesAmt | 0 | 379311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79463 |
| IRS990/Desc | 0 | We are a youth health and wellness facility and provide a service for our native American community and the surrounding area. Our main focus is free youth programs to help fight future chronic diseases. Beginning in May of 2023 the facility closed for remodeling. We continued to offer training and other services to the community through the use of other facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 339411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | Michael Selburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Renae Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shonn LaFloe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric McCloud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jody Delong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Poitra |
| 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 | 21280 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member (Until May 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 9215 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9215 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4176 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 686309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2481107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2401644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3087953 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2495206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2397424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2495206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2397424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses & Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joshua A Poitra |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265075 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152755 |
| IRS990/PYTotalExpensesAmt | 0 | 423130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 234000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The entity filed a short year return in order to change their accounting period. Column (c) reflects activity of November 2022 through December 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 1, Column (c): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1122118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 364994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1088111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1122118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1122118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2395263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 662515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3057778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable to Turtle Mountain Band of Chippewa Indians |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2401644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82800 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Athletic Team Expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Athletic apparel |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides funds for Native American youth who are in need and seeking assistance for athletic opportunities. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Jalen Poitra |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Manager Josh Poitra |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee consists of the President, Vice President and one elected officer. The Committee shall conduct the affairs of the Wellness Center in accordance with the policies of the Board of Directors and may exercise the authority of the Board in all matters delegated to the Committee by it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Byron Dorgan Youth Wellness Center has one member, the Turtle Mountain Band of Chippewa Indians. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Two members of the BOD shall be appointed by the Turtle Mountain Band of Chippewa Indians. Additionally, the Turtle Mountain Band of Chippewa Indians council members may dismiss any and all board members by a majority vote of the council members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dissolution of the Byron Dorgan Youth Wellness Center must be approved by a majority vote of the council members of the Turtle Mountain Band of Chippewa Indians. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is provided and reviewed by Management and then reviewed by the entire Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members must follow a conflict of interest policy and disclose any potential conflicts of interest. Potential conflicts will be reviewed by the remaining board members without conflicts. Any board members with conflicts will abstain from discussion and voting on maters in which they have a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The annual financial statements, conflict of interest policy, and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional fees: Program service expenses 0. Management and general expenses 39,900. Fundraising expenses 0. Total expenses 39,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Turtle Mountain Band of Chippewa Indians |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450223071 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Native American Tribe |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 900 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Belcourt |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 58316 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2582953 |
| IRS990/TotalAssetsEOYAmt | 0 | 2485229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2582953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2485229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280999 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2495206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2397424 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2582953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2485229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8571 |
| IRS990/TravelGrp/TotalAmt | 0 | 8571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 477 |
| IRS990/USAddress/CityNm | 0 | Belcourt |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 583160477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.bdywc.org/home/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua A Poitra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012780673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Byron Dorgan Youth Wellness Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BYRO |
| ReturnHeader/Filer/EIN | 0 | 320444966 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014773474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 477 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Belcourt |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 583160477 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
No mirrored PDF or thumbnail assets are attached yet.