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Balance Sheet
Assets
Flat$347,357
Flat from 2012
Net Assets
Flat$336,109
Flat from 2012
Liabilities
Flat$11,248
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,179
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $351,128
Mission and Program Overview
Mission
To aid, assist, encourage, & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.
Filing and Contact Details
Filer
- EIN
- 45-0421726
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11248 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To aid, assist, encourage & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses. |
| IRS990/Advertising/ProgramServices | 0 | 1842 |
| IRS990/Advertising/Total | 0 | 1842 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 625 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 245 |
| IRS990/AllOtherExpenses/Total | 0 | 245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 119345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1221 |
| IRS990/ConferencesMeetings/Total | 0 | 1221 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7864 |
| IRS990/DepreciationDepletion/Total | 0 | 7864 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Development and expansion of businesses in the area |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 161179 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 745 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38 |
| IRS990/FeesForServicesLegal/Total | 0 | 38 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Jeffrey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Teresa Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kyle Giffy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Schlichting |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Shannon Staehr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin Dahl |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Matteson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mike Youngs |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Gackle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -11585 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 81461 |
| IRS990/GovernmentGrants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39870 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21472 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 39870 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 39870 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30000 |
| IRS990/GrossIncomeGaming | 0 | 273089 |
| IRS990/GrossReceipts | 0 | 351128 |
| IRS990/GrossRents/Real | 0 | 1600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2566 |
| IRS990/InformationTechnology/Total | 0 | 2566 |
| IRS990/Insurance/ProgramServices | 0 | 500 |
| IRS990/Insurance/Total | 0 | 500 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3711 |
| IRS990/InvestmentIncomePriorYear | 0 | 3310 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26466 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 41585 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 295 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To aid, assist, encourage & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Witt |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 267972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 336109 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -11585 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11585 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 191628 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 191628 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5824 |
| IRS990/Occupancy/Total | 0 | 5824 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1634 |
| IRS990/OfficeExpenses/Total | 0 | 1634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 48646 |
| IRS990/OtherExpensesCurrentYear | 0 | 58444 |
| IRS990/OtherExpenses/Description | 0 | miscellaneous |
| IRS990/OtherExpenses/Description | 1 | dues & subscriptions |
| IRS990/OtherExpenses/Description | 2 | repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | special projects |
| IRS990/OtherExpenses/ProgramServices | 0 | 608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33136 |
| IRS990/OtherExpenses/Total | 0 | 608 |
| IRS990/OtherExpenses/Total | 1 | 685 |
| IRS990/OtherExpenses/Total | 2 | 1025 |
| IRS990/OtherExpenses/Total | 3 | 33136 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 106723 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 125040 |
| IRS990/OtherRevenueCurrentYear | 0 | 204016 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | insurance proceeds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10788 |
| IRS990/OtherRevenuePriorYear | 0 | 93999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62865 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561500 |
| IRS990/ProgramServiceRevenueCY | 0 | 1020 |
| IRS990/ProgramServiceRevenue/Description | 0 | Taxi fares |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1020 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1234 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66903 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 228082 |
| IRS990/RevenuesLessExpensesCY | 0 | 66903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257726 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 62865 |
| IRS990/SalariesEtcPriorYear | 0 | 58228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59057 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59057 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -37591 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37591 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26466 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 625 2nd St NE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Garrison |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | ND |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 58540 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 94653 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | $94653 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 100 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 11336 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 11436 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 81461 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 6735 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 266354 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 273089 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 191628 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 938 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 45962 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 46900 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 462 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 22663 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 23125 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 10162 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Gertrude Schreiner |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Management and record keeping |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Gertrude Schreiner |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 517 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO Box 116 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Garrison |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Max |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 58540 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 58759 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15964 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6736 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ambulance services |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | city support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Garrison Ambulance |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | City of Max ND |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other adjustments = $1234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director's and other employees' compensation is compared to market rates and authorized by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Executive director reviews the return and compares it to the financial records. It is reviewed by the Board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 445 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Garrison |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58540 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Keith Witt |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7014632631 |
| IRS990/TotalAssets/BOY | 0 | 282563 |
| IRS990/TotalAssetsBOY | 0 | 282563 |
| IRS990/TotalAssets/EOY | 0 | 347357 |
| IRS990/TotalAssetsEOY | 0 | 347357 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30920 |
| IRS990/TotalExpensesCurrentYear | 0 | 161179 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $347,357
- Liabilities
- $11,248
- Net assets
- $336,109
- Revenue
- -
- Expenses
- $161,179
- Net income
- -