Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$976,889
Up $95,492 (+11%) from 2023
Net Assets
Up$969,824
Up $92,329 (+11%) from 2023
Liabilities
Up$7,065
Up $3,163 (+81%) from 2023
Revenue
Up$408,600
Up $77,305 (+23%) from 2023
Expenses
Up$324,609
Up $24,886 (+8.3%) from 2023
Net Income
Up$83,991
Up $52,419 (+166%) from 2023
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 | $729,338 | $787,219 | ▲ $57,881 |
| Savings and Temporary Cash Investments | $151,659 | $187,140 | ▲ $35,481 |
| Cash and Non-Interest-Bearing Accounts | $100 | $2,530 | ▲ $2,430 |
| Accounts Receivable | $300 | - | - |
| Total Assets | $881,397 | $976,889 | ▲ $95,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,902 | $7,065 | ▲ $3,163 |
| Total Liabilities | $3,902 | $7,065 | ▲ $3,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,042 | $944,368 | ▲ $82,326 |
| Net Assets With Donor Restrictions | $15,453 | $25,456 | ▲ $10,003 |
| Total Net Assets Fund Balance | $877,495 | $969,824 | ▲ $92,329 |
| Total Liabilities and Net Assets / Fund Balance | $881,397 | $976,889 | ▲ $95,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,562 | $167,644 | $719,952 |
| Equipment | $56,952 | $83,422 | $137,015 |
| Land | $100,705 | - | $100,705 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rina Phillips | Facilities Manager | PT | $14,582 | $14,582 |
| Name | Title |
|---|---|
| Vern Holzhueter | President |
| Bob Smith | Vice President |
| Beryl Wernberg | Recording Secretary |
| Paul Hokuf | Secretary |
| Char Blashill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,314 |
| Salaries, Compensation, and Employee Benefits | $41,295 |
| Total Fundraising Expense | $7,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $162,400 | $229 | $229 | $162,858 |
| Occupancy | $49,251 | $1,300 | $1,360 | $51,911 |
| Other Salaries and Wages | $30,636 | $3,829 | $3,829 | $38,294 |
| Depreciation Depletion | $34,364 | - | - | $34,364 |
| Advertising | $9,313 | $1,164 | $1,164 | $11,641 |
| Insurance | $4,994 | $469 | $469 | $5,932 |
| Travel | $5,689 | - | - | $5,689 |
| Payroll Taxes | $2,401 | $300 | $300 | $3,001 |
| Office Expenses | $2,225 | $278 | $278 | $2,781 |
| Fees for Services Accounting | $2,031 | $254 | $253 | $2,538 |
| Total Functional Expenses | $308,388 | $8,339 | $7,882 | $324,609 |
| 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 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 | 3902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11641 |
| 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 | 2530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3795 |
| IRS990/CYOtherExpensesAmt | 0 | 283314 |
| IRS990/CYOtherRevenueAmt | 0 | 60147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41295 |
| IRS990/CYTotalExpensesAmt | 0 | 324609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34364 |
| 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 | 15453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2538 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | BOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAR BLASHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERN HOLZHUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERYL WERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL HOKUF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14582 |
| 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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | 115460 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59080 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5932 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038285 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1960 |
| 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 | 877495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969824 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT FAIR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162858 |
| 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 | 240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 1067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VERN HOLZHUETER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8338 |
| 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 | 214931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2045 |
| IRS990/PYOtherExpensesAmt | 0 | 264256 |
| IRS990/PYOtherRevenueAmt | 0 | 40739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35467 |
| IRS990/PYTotalExpensesAmt | 0 | 299723 |
| IRS990/PYTotalRevenueAmt | 0 | 331295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 487234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 207089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 808901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12307 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7119 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5756 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7353 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1787 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1296135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 344658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1296135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 360760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 331295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1338649 |
| 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 | 629562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167644 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83422 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 787219 |
| 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 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 | 881397 |
| IRS990/TotalAssetsEOYAmt | 0 | 976889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117420 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7882 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 877495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 969824 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14582 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 881397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976889 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5689 |
| IRS990/TravelGrp/TotalAmt | 0 | 5689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.