Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,170,625
Down $60,327 (-4.9%) from 2012
Net Assets
Down$575,644
Down $2,014 (-0.3%) from 2012
Liabilities
Down$594,981
Down $58,313 (-8.9%) from 2012
Revenue
$649,405
No earlier filing loaded for comparison.
Expenses
Up$651,419
Up $31,633 (+5.1%) from 2012
Net Income
-$2,014
No earlier filing loaded for comparison.
The misssion of tentmakers is to provide christ-centered, transformational leadership training to sharpen skills for stronger lives, families, vocations & ministries.
The organization's purpose is to recruit and train young adults in youth ministry for local congregations of the christian church as well as provide leadership skills training for pastors, para-church staff, lay people of congregations and high school/college students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,784 | $1,065,241 | ▼ $23,543 |
| Cash and Non-Interest-Bearing Accounts | $73,484 | $61,936 | ▼ $11,548 |
| Pledges and Grants Receivable | $31,900 | $24,000 | ▼ $7,900 |
| Accounts Receivable | $30,474 | $11,383 | ▼ $19,091 |
| Prepaid Expenses and Deferred Charges | $2,165 | $4,776 | ▲ $2,611 |
| Inventories for Sale or Use | $495 | $195 | ▼ $300 |
| Total Assets | $1,230,952 | $1,170,625 | ▼ $60,327 |
| Other Assets Total | $3,650 | $3,094 | ▼ $556 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $423,784 | $367,571 | ▼ $56,213 |
| Other Liabilities | $193,219 | $183,780 | ▼ $9,439 |
| Accounts Payable and Accrued Expenses | $25,942 | $22,898 | ▼ $3,044 |
| Deferred Revenue | $10,349 | $20,732 | ▲ $10,383 |
| Total Liabilities | $653,294 | $594,981 | ▼ $58,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,458 | $521,444 | ▲ $986 |
| Temporarily Rstr Net Assets | $57,200 | $54,200 | ▼ $3,000 |
| Total Net Assets Fund Balance | $577,658 | $575,644 | ▼ $2,014 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,952 | $1,170,625 | ▼ $60,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $721,542 | $362,773 | $1,084,315 |
| Land | $333,775 | - | $333,775 |
| Equipment | $9,924 | $190,696 | $200,620 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $972,917 | $2,403 | ▲ $122,430 | $55,330 | $1,042,420 |
| 2012 | $921,298 | $7,158 | ▲ $96,889 | $52,428 | $972,917 |
| 2011 | $944,312 | $7,000 | ▲ $19,986 | $50,000 | $921,298 |
| 2010 | $855,274 | - | ▲ $89,038 | - | $944,312 |
| 2009 | $774,332 | - | ▲ $188,667 | $107,725 | $855,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Amundson | President | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Todd Sauey | Board Chairperson |
| Steve Johnson | Vice Chair |
| Marty Kraninger | Board Member |
| John Kotouc | Secretary |
| Bill Erickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,732 |
| Other Expenses | $264,687 |
| Total Fundraising Expense | $48,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,712 | $99,515 | $10,000 | $276,227 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $10,000 | $26,000 | $84,000 |
| Depreciation Depletion | $31,145 | $156 | - | $31,301 |
| Office Expenses | $8,355 | $15,891 | $6,486 | $30,732 |
| Interest | - | $29,244 | - | $29,244 |
| Payroll Taxes | $13,806 | $7,041 | $2,315 | $23,162 |
| Travel | $17,386 | $2,297 | $2,847 | $22,530 |
| Occupancy | - | $18,298 | - | $18,298 |
| Insurance | $10,149 | $7,053 | - | $17,202 |
| Other Expenses | $9,074 | $17,682 | $552 | $9,074 |
| All Other Expenses | - | $8,175 | - | $8,175 |
| Fees for Services Accounting | - | $6,818 | - | $6,818 |
| Other Employee Benefits | $1,993 | $1,016 | $334 | $3,343 |
| Advertising | $877 | $436 | - | $1,313 |
| Total Functional Expenses | $375,850 | $227,035 | $48,534 | $651,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Trust Agreement | $128,671 |
| Accrued Interest | $54,333 |
| Sales Tax Payable | $776 |
“REVIEWED BY AN OFFICER”
“Discussion and review by the board.”
“Compensation is determined by comparing the salaries of the organization with that of other like organizations. Actual pay is determined by the executive committee.”
“UPON REQUEST”
“Todd sauey - 1395 pineview dr, reedsburg, wi 53959. Bill erickson - 1224 s ramsey st, blue earth, mn 56013. Steve johnson - 1864 s 155th circle, omaha, ne 68144. Marty kraninger - 13603 n martin way, mequon, wi 53097-1750. John kotouc - 8990 w dodge rd, omaha, ne 68124.”
“The tentmakers youth ministry foundation provides for contributions restricted for the long-term benefit of tentmakers, an affiliated organization exempt under 501(c)(3).”
“The foundation is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the foundation and each of the consolidated entities and concluded that the foundation had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11383 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO RECRUIT AND TRAIN YOUNG ADULTS IN YOUTH MINISTRY FOR LOCAL CONGREGATIONS OF THE CHRISTIAN CHURCH AS WELL AS PROVIDE LEADERSHIP SKILLS TRAINING FOR PASTORS, PARA-CHURCH STAFF, LAY PEOPLE OF CONGREGATIONS AND HIGH SCHOOL/COLLEGE STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1313 |
| IRS990/AllOtherContributionsAmt | 0 | 411962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635356484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 525 W 78TH ST STE 203 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHANHASSEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 264687 |
| IRS990/CYOtherRevenueAmt | 0 | 11909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386732 |
| IRS990/CYTotalExpensesAmt | 0 | 651419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31301 |
| IRS990/Desc | 0 | PROGRAM SERVICE AREAS - TENTMAKERS CONSULTANTS HELP CONGREGATIONS LAY A FOUNDATION FOR CHURCH AND YOUTH MINISTRY GROWTH BY FACILITATING THE DEVELOPMENT OF PLANS THAT INCORPORATE MINISTRY VISION, MINISTRY PHILOSOPHY, STRATEGY AND STRUCTURE. THEY ALSO AID CHURCHES IN THE IDENTIFICATION AND SELECTION OF PERSONS QUALIFIED TO SERVE AS YOUTH MINISTERS, AS WELL AS PROVIDE ONGOING SERVICE AND CONSULTATION TO CHRCHES AND MINISTRIES.YOUTH MINISTRY TRAINING - YOUTH MINISTRY LEADERSHIP TRAINING IS A SIX WEEK LEADERSHIP SKILLS COURSE THAT TRAINS AND PREPARES YOUTH MINISTRY CANDIDATES TO WORK WITH YOUNG PEOPLE IN THE LOCAL CHURCH AND IS FOLLOWED BY AN ON-THE-JOB PERFORMANCE REVIEW. TENTMAKERS NETWORK PROVIDES ONGOING CONTINUING EDUCATION AND SUPPORT/ENCOURAGEMENT FOR YOUTH MINISTERS IN THEIR MINISTRIES. YOUTH MINISTRY INSTITUTE IS A ONE DAY SEMINAR/TRAINING DONE AT REGIONAL LOCATIONS AROUND THE MID-WEST THAT IS OPEN TO BOTH TENTMAKERS NETWORK MEMBERS AS WELL AS CHURCHES NOT AFFILIATED WITH TENTMAKERS. LEADERSHIP QUEST IS A ONE WEEK SUMMER WILDERNESS BASED LEADERSHIP TRAINING THAT IS OFFERED TO HIGH SCHOOL STUDENTS.LAY MINISTRY TRAINING - TENTMAKERS LAY MINISTRY TRAINING COURSES HELP LAY PEOPLE OF CONGREGATIONS DEVELOP CONFIDENCE AND SKILLS IN RELATIONSHIP BUILDING, CONNUNICATION, MANAGEMENT, MOTIVATION, DECISION-MAKING, AND SPECIFIC MINISTRY SKILLS (SMALL GROUPS, ETC.) BY PROVIDING WEEKEND TRAININGS CONDUCTED AT CHURCHES OR A SITE OF THE CHURCHES CHOOSING. NEHEMIAH LEADERSHIP INSTITUTE IS A THREE WEEK TRAINING FOR PASTORS AND OTHER KEY MINISTRY LEADERS THAT GOES BEYOND THE LAY MINISTRY TRAININGS BY GOING MORE IN DEPTH AND ADDING SKILLS IN RECRUITING VOLUNTEERS AND LONG RANGE PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | RICHARD AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY KRANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD SAUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KOTOUC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossReceiptsAmt | 0 | 649405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29244 |
| IRS990/InterestGrp/TotalAmt | 0 | 29244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 495 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618710 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSSION OF TENTMAKERS IS TO PROVIDE CHRIST-CENTERED, TRANSFORMATIONAL LEADERSHIP TRAINING TO SHARPEN SKILLS FOR STRONGER LIVES, FAMILIES, VOCATIONS & MINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 423784 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 367571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30732 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3343 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11909 |
| IRS990/OtherRevenueTotalAmt | 0 | 11909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4776 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD AMUNDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MINISTRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 275880 |
| IRS990/PYOtherRevenueAmt | 0 | 26148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343906 |
| IRS990/PYTotalExpensesAmt | 0 | 619786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 55330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 63500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 282680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 467292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2825662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 646540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26148 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22410 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 128834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3189522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 63500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 282680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 637341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3472202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1064471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 611799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3601435 |
| 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 | 721542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1084315 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 972917 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2403 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042420 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122430 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 921298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7158 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 972917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 944312 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 921298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 855274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 944312 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89038 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 774332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 855274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188667 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107725 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200620 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER TRUST AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TENTMAKERS YOUTH MINISTRY FOUNDATION PROVIDES FOR CONTRIBUTIONS RESTRICTED FOR THE LONG-TERM BENEFIT OF TENTMAKERS, AN AFFILIATED ORGANIZATION EXEMPT UNDER 501(C)(3). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE FOUNDATION AND EACH OF THE CONSOLIDATED ENTITIES AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1065241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183780 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY AN OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSION AND REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY COMPARING THE SALARIES OF THE ORGANIZATION WITH THAT OF OTHER LIKE ORGANIZATIONS. ACTUAL PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TODD SAUEY - 1395 PINEVIEW DR, REEDSBURG, WI 53959. BILL ERICKSON - 1224 S RAMSEY ST, BLUE EARTH, MN 56013. STEVE JOHNSON - 1864 S 155TH CIRCLE, OMAHA, NE 68144. MARTY KRANINGER - 13603 N MARTIN WAY, MEQUON, WI 53097-1750. JOHN KOTOUC - 8990 W DODGE RD, OMAHA, NE 68124. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.