Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-3218990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,544,956
Down $209,902 (-3.6%) from 2010
Net Assets
Down$5,541,550
Down $174,469 (-3.1%) from 2010
Liabilities
Down$3,406
Down $35,433 (-91%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$239,313
Down $20,854 (-8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support community charities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3406 |
| IRS990/AccountsReceivable/BOY | 0 | 107 |
| IRS990/AccountsReceivable/EOY | 0 | 760 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY |
| IRS990/Activity2/Expense | 0 | 67287 |
| IRS990/Activity2/Grants | 0 | 42295 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT COMMUNITY CHARITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 S STEPHENSON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRON MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49801 |
| IRS990/Advertising/Fundraising | 0 | 3686 |
| IRS990/Advertising/Total | 0 | 3686 |
| IRS990/AllOtherContributions | 0 | 133714 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 685 |
| IRS990/AllOtherExpenses/Total | 0 | 1551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128219 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24489 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19432 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5552 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2776 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27760 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 158203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176006 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1342 |
| IRS990/DepreciationDepletion/Total | 0 | 1342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS AWARDED TO AREA STUDENTS FOR COLLEGE TUITION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 101377 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9163 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9163 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 30644 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 30644 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| 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/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMARA JUUL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN THEKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD DEBELAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTI PETSCHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRANT CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY OLIVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER STOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID KASHIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE VARDA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM TRUDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27760 |
| 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/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17547 |
| IRS990/FundraisingEvents | 0 | 24489 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -404 |
| IRS990/GainOrLoss/Securities | 0 | 230912 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 71910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 114205 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 108409 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 71910 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 71910 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42295 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42295 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1972510 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4559 |
| IRS990/GrossReceipts | 0 | 2273446 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 87 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 436 |
| IRS990/Insurance/ProgramServices | 0 | 1219 |
| IRS990/Insurance/Total | 0 | 1742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 367422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136914 |
| IRS990/InvestmentIncomePriorYear | 0 | 456104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136914 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5266890 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5178807 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10451 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3714 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 404 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1741598 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT COMMUNITY CHARITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTI PETSCHAR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5716019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5541550 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 230508 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 230508 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 88112 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 216 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1080 |
| IRS990/Occupancy/ProgramServices | 0 | 3024 |
| IRS990/Occupancy/Total | 0 | 4320 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3878 |
| IRS990/OfficeExpenses/Total | 0 | 6803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70601 |
| IRS990/OtherExpensesCurrentYear | 0 | 72579 |
| IRS990/OtherExpenses/Description | 0 | YAC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 981 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3587 |
| IRS990/OtherExpenses/Total | 0 | 3587 |
| IRS990/OtherExpenses/Total | 1 | 2247 |
| IRS990/OtherExpenses/Total | 2 | 1600 |
| IRS990/OtherExpenses/Total | 3 | 981 |
| IRS990/OtherLiabilities/BOY | 0 | 37317 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -11728 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1260 |
| IRS990/OtherRevenuePriorYear | 0 | 6332 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2156 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20501 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 213 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2988 |
| IRS990/PayrollTaxes/Total | 0 | 4268 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4945843 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5075858 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1575 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -449053 |
| IRS990/ReconcilationRevenueExpenses | 0 | 274584 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 274584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 378275 |
| IRS990/SalariesEtcCurrentYear | 0 | 52529 |
| IRS990/SalariesEtcPriorYear | 0 | 81157 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 419148 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231881 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 249858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 158203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 176006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 119090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 929502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 136914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 153907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 190942 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 744622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.40600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 679644 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 158203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 117434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 119090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 358769 |
| IRS990ScheduleA/Total170/Total | 0 | 929502 |
| IRS990ScheduleA/TotalSupport | 0 | 1674124 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 136782 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5686038 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 130015 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5416880 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 143346 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -81227 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 157678 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5170134 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 134393 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5686038 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 72684 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 611873 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 92925 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4170133 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 94193 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5170134 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 63931 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1062664 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 62731 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 5896466 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 102161 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4170133 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 184504 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1581259 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 37818 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2125 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2125 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6737 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10451 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 274584 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -174469 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2529 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 239313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO PROVIDE GRANTS & SCHOLARSHIPS TO PEOPLE IN NEED IN DICKINSON COUNTY, NORWAY, AND CRYSTAL FALLS TO FULFILL THE MISSION OF THE FOUNDATION TO ENHANCE THE COMMUNITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSET -404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LossesReported | 0 | 404 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -449053 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -449053 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -404 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.