Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$881,397
Up $16,695 (+1.9%) from 2022
Net Assets
Up$877,495
Up $16,289 (+1.9%) from 2022
Liabilities
Up$3,902
Up $406 (+12%) from 2022
Revenue
Down$331,295
Down $45,222 (-12%) from 2022
Expenses
Up$299,723
Up $19,959 (+7.1%) from 2022
Net Income
Down$31,572
Down $65,181 (-67%) from 2022
Education - further and keep up-to-date newer ideas in teaching, farming, 4-h club work and to create new methods which may aid the homemaker. Hold annual county fair and promote agriculture, horticulture and animal husbandry in beltrami county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $725,073 | $729,338 | ▲ $4,265 |
| Savings and Temporary Cash Investments | $139,404 | $151,659 | ▲ $12,255 |
| Accounts Receivable | $125 | $300 | ▲ $175 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $864,702 | $881,397 | ▲ $16,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,496 | $3,902 | ▲ $406 |
| Total Liabilities | $3,496 | $3,902 | ▲ $406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $854,389 | $862,042 | ▲ $7,653 |
| Net Assets With Donor Restrictions | $6,817 | $15,453 | ▲ $8,636 |
| Total Net Assets Fund Balance | $861,206 | $877,495 | ▲ $16,289 |
| Total Liabilities and Net Assets / Fund Balance | $864,702 | $881,397 | ▲ $16,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,988 | $150,482 | $642,216 |
| Equipment | $59,645 | $64,306 | $120,592 |
| Land | $100,705 | - | $100,705 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rina Phillips | Facilities Manager | PT | $11,979 | $11,979 |
| Char Blashill | Treasurer | PT | $500 | $500 |
| Name | Title |
|---|---|
| Vern Hozhueter | President |
| Bob Smith | Vice President |
| Beryl Wernberg | Recording Secretary |
| Paul Hokuf | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,256 |
| Salaries, Compensation, and Employee Benefits | $35,467 |
| Total Fundraising Expense | $5,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $137,216 | $428 | - | $137,216 |
| Occupancy | $66,039 | $445 | $445 | $66,929 |
| Other Salaries and Wages | $25,439 | $3,242 | $3,242 | $31,923 |
| Depreciation Depletion | $31,744 | - | - | $31,744 |
| Advertising | $8,274 | $827 | $827 | $9,928 |
| Conferences and Meetings | $5,685 | $600 | $560 | $6,845 |
| Insurance | $5,431 | $71 | $71 | $5,573 |
| Office Expenses | $2,135 | $745 | $229 | $3,109 |
| Payroll Taxes | $2,536 | $254 | $254 | $3,044 |
| Fees for Services Accounting | $1,984 | $200 | $300 | $2,484 |
| Current Officers, Directors, Trustees, and Key Employees | $500 | - | - | $500 |
| Total Functional Expenses | $286,983 | $6,812 | $5,928 | $299,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has membership”
“Members elect the board of directors”
“Members elect the board of directors”
“The 990 is presented to the board of directors at their regular meeting and any questions are answered and resolved prior to filing”
“The organization has adopted the conflict of interest policy as suggested on the irs website. At each meeting, any conflict of interest is disclosed prior to any vote and anyone who has a conflict excuses themselves from voting.”
“The documents are available in the organizations office during posted office house and otherwise by appointment.”
“990-t expenses and federal ubit tax”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION - FURTHER AND KEEP UP-TO-DATE NEWER IDEAS IN TEACHING, FARMING, 4-H CLUB WORK AND TO CREATE NEW METHODS WHICH MAY AID THE HOMEMAKER. HOLD ANNUAL COUNTY FAIR AND PROMOTE AGRICULTURE, HORTICULTURE AND ANIMAL HUSBANDRY IN BELTRAMI COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 827 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAR BLASHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184448169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7223 FAIRGROUNDS RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 560 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2045 |
| IRS990/CYOtherExpensesAmt | 0 | 264256 |
| IRS990/CYOtherRevenueAmt | 0 | 40739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35467 |
| IRS990/CYTotalExpensesAmt | 0 | 299723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331295 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31744 |
| IRS990/Desc | 0 | CONDUCTED A SUCCESSFUL COUNTY FAIR AND OTHER EDUCATIONAL EVENTS FOR 4-H CLUBS AND THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | RINA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAR BLASHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERN HOZHUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERYL WERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HOKUF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 79412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5573 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944126 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2010 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION - FURTHER AND KEEP UP-TO-DATE NEWER IDEAS IN TEACHING, FARMING, 4-H CLUB WORK AND TO CREATE NEW METHODS WHICH MAY AID THE HOMEMAKER. HOLD ANNUAL COUNTY FAIR AND PROMOTE AGRICULTURE, HORTICULTURE AND ANIMAL HUSBANDRY IN BELTRAMI COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877495 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 862042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15283 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT FAIR EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONVENIENCE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 695 |
| IRS990/OtherRevenueTotalAmt | 0 | 2187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VERN HOZHUETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BELTRAMI CTY FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 990-T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7119 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 443 |
| IRS990/PYOtherExpensesAmt | 0 | 244349 |
| IRS990/PYOtherRevenueAmt | 0 | 38215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35415 |
| IRS990/PYTotalExpensesAmt | 0 | 279764 |
| IRS990/PYTotalRevenueAmt | 0 | 376517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 447314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 719434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7119 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5756 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7353 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2437 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 24452 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1166748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1166748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 321948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1196460 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 568988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150482 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642216 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64306 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 729338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING AND ANY QUESTIONS ARE ANSWERED AND RESOLVED PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY AS SUGGESTED ON THE IRS WEBSITE. AT EACH MEETING, ANY CONFLICT OF INTEREST IS DISCLOSED PRIOR TO ANY VOTE AND ANYONE WHO HAS A CONFLICT EXCUSES THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE DURING POSTED OFFICE HOUSE AND OTHERWISE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990-T EXPENSES AND FEDERAL UBIT TAX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 864702 |
| IRS990/TotalAssetsEOYAmt | 0 | 881397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 864702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81422 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299723 |
| IRS990/TotalGrossUBIAmt | 0 | 7119 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331295 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7119 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 864702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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