Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2025 • EIN 41-1728361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$919,145
Up $12,307 (+1.4%) from 2024
Net Assets
Up$915,979
Up $14,111 (+1.6%) from 2024
Liabilities
Down$3,166
Down $1,804 (-36%) from 2024
Revenue
Down$177,399
Down $2,332 (-1.3%) from 2024
Expenses
Up$148,228
Up $7,810 (+5.6%) from 2024
Net Income
Down$29,171
Down $10,142 (-26%) from 2024
To preserve history and promote arts in the community by hiring outside artists for performances, sponsoring art classes and exhibits, and preserving historic structures for the public to view and enjoy.
To preserve history and promote arts in the community by hiring outside artists for performances, sponsoring art classes and exhibits, and preserving historic structures for the public to view and enjoy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $847,645 | $860,274 | ▲ $12,629 |
| Land, Buildings, and Equipment, Net | $35,820 | $35,820 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20,438 | $21,038 | ▲ $600 |
| Accounts Receivable | $2,935 | $2,013 | ▼ $922 |
| Total Assets | $906,838 | $919,145 | ▲ $12,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,970 | $3,166 | ▼ $1,804 |
| Total Liabilities | $4,970 | $3,166 | ▼ $1,804 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $652,969 | $742,915 | ▲ $89,946 |
| Net Assets Without Donor Restrictions | $248,899 | $173,064 | ▼ $75,835 |
| Total Net Assets Fund Balance | $901,868 | $915,979 | ▲ $14,111 |
| Total Liabilities and Net Assets / Fund Balance | $906,838 | $919,145 | ▲ $12,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $199,078 | $199,078 |
| Equipment | - | $59,763 | $59,763 |
| Land | $35,820 | - | $35,820 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $735,928 | - | ▲ $82,301 | $24,170 | $794,059 |
| 2023 | $584,033 | - | ▲ $160,194 | $8,299 | $735,928 |
| 2022 | $555,325 | - | ▲ $37,093 | $8,386 | $584,032 |
| 2021 | $490,311 | $20,000 | ▲ $57,612 | $12,598 | $555,325 |
| 2020 | $473,903 | - | ▲ $29,981 | $13,573 | $490,311 |
| Name | Title |
|---|---|
| Carol Justice | President |
| Allison Cobb | Board |
| Bill Gonnsen | Board |
| Leslie Walkowiak | Secretary |
| Pat Winter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,183 |
| Salaries, Compensation, and Employee Benefits | $60,045 |
| Total Fundraising Expense | $6,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $54,174 | - | $54,174 |
| Insurance | - | $11,612 | - | $11,612 |
| All Other Expenses | - | $11,124 | - | $11,124 |
| Depreciation Depletion | $1,124 | $9,165 | - | $10,289 |
| Other Expenses | $4,626 | $17,117 | $6,802 | $6,802 |
| Office Expenses | - | $4,938 | - | $4,938 |
| Payroll Taxes | - | $4,434 | - | $4,434 |
| Advertising | $4,189 | - | - | $4,189 |
| Pension Plan Contributions | - | $1,437 | - | $1,437 |
| Fees for Services Accounting | - | $530 | - | $530 |
| Fees for Services Other | - | $165 | - | $165 |
| Travel | - | $111 | - | $111 |
| Total Functional Expenses | $26,619 | $114,807 | $6,802 | $148,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | - | - | - | - |
| Chubb House | - | - | - | - |
“Election of members and their rights members elect governing members of the board.”
“Decisions subject to approval of members decisions by the governing board are subject to approval of the members of this organization.”
“Organizations process to review form 990. The 990 is reviewed by the executive director, signed by the treasurer, and then made available to the governing board for inspection at the first available board meeting following the filing of the 990. The board of directors is encouraged to ask questions or request additional inforamtion upon their review.”
“Governing documents disclosure explanation. The financial statments and governing documents are avaiable to the public upon request.”
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 | 4970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE HISTORY AND PROMOTE ARTS IN THE COMMUNITY BY HIRING OUTSIDE ARTISTS FOR PERFORMANCES, SPONSORING ART CLASSES AND EXHIBITS, AND PRESERVING HISTORIC STRUCTURES FOR THE PUBLIC TO VIEW AND ENJOY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4189 |
| IRS990/AllOtherContributionsAmt | 0 | 77729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RED ROCK CENTER FOR THE ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072359262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 BLUE EARTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21038 |
| 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/ContriRptFundraisingEventAmt | 0 | 16168 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25935 |
| IRS990/CYOtherExpensesAmt | 0 | 88183 |
| IRS990/CYOtherRevenueAmt | 0 | 17892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60045 |
| IRS990/CYTotalExpensesAmt | 0 | 148228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10289 |
| IRS990/Desc | 0 | PERFORMING AND VISUAL ARTIST FEES: THIS IS THE COST OF HIRING OUTSIDE ARTISTS TO COME TO THE CENTER FOR PERFORMANCES FOR THE PUBLIC TO ENJOY. THE RED ROCK CENTER ALSO SPONSORS ART CLASSES AND EXHIBITS FOR THE PUBLIC TO PARTICIPATE IN AND VIEW AND ENJOY. THE RED ROCK CENTER IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND TOURS ARE AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 652969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | ALLISON COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GONNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE WALKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11063 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 847645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860274 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294661 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 385 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3844 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE HISTORY AND PROMOTE ARTS IN THE COMMUNITY BY HIRING OUTSIDE ARTISTS FOR PERFORMANCES, SPONSORING ART CLASSES AND EXHIBITS, AND PRESERVING HISTORIC STRUCTURES FOR THE PUBLIC TO VIEW AND ENJOY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 915979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMING ARTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ART EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEVERAGE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/OtherRevenueTotalAmt | 0 | 540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24006 |
| IRS990/PYOtherExpensesAmt | 0 | 80435 |
| IRS990/PYOtherRevenueAmt | 0 | 11542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59983 |
| IRS990/PYTotalExpensesAmt | 0 | 140418 |
| IRS990/PYTotalRevenueAmt | 0 | 179731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 133572 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 144183 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101568 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115686 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 645179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23084 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25475 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20410 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142645 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 567179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 78000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 78000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115686 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 645179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 311450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1433003 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199078 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 735928 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 794059 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82301 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 24170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 584033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 735928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 160194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8299 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 555325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 584032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 490311 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 555325 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57612 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 473903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 490311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29981 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13573 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35820 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHUBB HOUSE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT GOVERNING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE TREASURER, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORAMTION UPON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE FINANCIAL STATMENTS AND GOVERNING DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906838 |
| IRS990/TotalAssetsEOYAmt | 0 | 919145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 919145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108804 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6802 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 901868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915979 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 919145 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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