Civic Intelligence

Western Wellness Foundation Inc

EIN 45-0442812 • 501(c)3 • Dickinson, ND

Profile

Making a positive difference in children and families, one at a time.

PO Box 542Dickinson, ND 58602-0542

www.bestfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,422

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$283,332

Up $39,240 (+16%) from 2023

Liabilities

Up

$34,876

Up $3,964 (+13%) from 2023

Net Assets

Up

$248,456

Up $35,276 (+17%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$254,456

Up $20,821 (+8.9%) from 2023

Expenses

Up

$236,296

Up $30,349 (+15%) from 2023

Net Income

Down

$18,160

Down $9,528 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $120,434Liabilities 2010: $3,048Net Assets 2010: $117,3862010Assets 2011: $96,791Liabilities 2011: $4,110Net Assets 2011: $92,6812011Assets 2012: $99,315Liabilities 2012: $3,676Net Assets 2012: $95,6392012Assets 2013: $76,657Liabilities 2013: $3,286Net Assets 2013: $73,3712013Assets 2014: $70,075Liabilities 2014: $3,580Net Assets 2014: $66,4952014Assets 2015: $265,724Liabilities 2015: $166,854Net Assets 2015: $98,8702015Assets 2016: $147,620Liabilities 2016: $79,908Net Assets 2016: $67,7122016Assets 2017: $52,731Liabilities 2017: $15,217Net Assets 2017: $37,5142017Assets 2018: $36,726Liabilities 2018: $15,259Net Assets 2018: $21,4672018Assets 2019: $72,511Liabilities 2019: $6,674Net Assets 2019: $65,8372019Assets 2020: $165,411Liabilities 2020: $67,369Net Assets 2020: $98,0422020Assets 2021: $189,664Liabilities 2021: $38,125Net Assets 2021: $151,5392021Assets 2022: $217,007Liabilities 2022: $34,072Net Assets 2022: $182,9352022Assets 2023: $244,092Liabilities 2023: $30,912Net Assets 2023: $213,1802023Assets 2024: $283,332Liabilities 2024: $34,876Net Assets 2024: $248,4562024

Highlighted filing

2024

Assets$283,332
Liabilities$34,876
Net Assets$248,456
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $225,1222010Expenses 2011: $184,1812011Expenses 2012: $191,1152012Revenue 2013: $165,675Expenses 2013: $187,943Net Income 2013: -$22,2682013Revenue 2014: $187,105Expenses 2014: $193,981Net Income 2014: -$6,8762014Revenue 2015: $278,682Expenses 2015: $246,307Net Income 2015: $32,3752015Revenue 2016: $274,675Expenses 2016: $305,833Net Income 2016: -$31,1582016Revenue 2017: $297,605Expenses 2017: $327,803Net Income 2017: -$30,1982017Revenue 2018: $407,308Expenses 2018: $423,355Net Income 2018: -$16,0472018Revenue 2019: $355,644Expenses 2019: $313,518Net Income 2019: $42,1262019Revenue 2020: $252,949Expenses 2020: $220,893Net Income 2020: $32,0562020Revenue 2021: $308,329Expenses 2021: $259,098Net Income 2021: $49,2312021Revenue 2022: $183,680Expenses 2022: $146,816Net Income 2022: $36,8642022Revenue 2023: $233,635Expenses 2023: $205,947Net Income 2023: $27,6882023Revenue 2024: $254,456Expenses 2024: $236,296Net Income 2024: $18,1602024

Highlighted filing

2024

Revenue$254,456
Expenses$236,296
Net Income$18,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,332
Liabilities
$34,876
Net assets
$248,456
Revenue
$254,456
Expenses
$236,296
Net income
$18,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.48$2.54$2.36$0.18
2023Summary only. Only limited summary data is available for this year.$2.44$0.31$2.13$2.34$2.06$0.28
2022Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.84$1.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$3.08$2.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.67$0.98$2.53$2.21$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$3.56$3.14$0.42
2018Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$4.07$4.23$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$2.98$3.28$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$2.75$3.06$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.67$0.99$2.79$2.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.87$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.66$1.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$272,868
Mission and Program Overview

Mission

Making a positive difference in children and families, one at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,571$215,976▲ $47,405
Accounts Receivable$48,211$36,630▼ $11,581
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,092$283,332▲ $39,240
Other Assets Total$27,310$30,726▲ $3,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,308$27,604▼ $1,704
Accounts Payable and Accrued Expenses$1,050$7,612▲ $6,562
Other Liabilities$554$-340▼ $894
Total Liabilities$30,912$34,876▲ $3,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,180$248,456▲ $35,276
Total Net Assets Fund Balance$213,180$248,456▲ $35,276
Total Liabilities and Net Assets / Fund Balance$244,092$283,332▲ $39,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,632$18,632
Other Assets Org$30,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,310-▲ $3,416-$30,726
2023$25,618-▲ $1,692-$27,310
2022$30,828-▼ $5,210-$25,618
2021$24,073-▲ $6,755-$30,828
2020$22,871-▲ $1,202-$24,073
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie RabbittExecutive DirectorFT$67,307$6,115$73,422
Renae NeubergerBookkeeperPT$6,811-$6,811

Board Members and Trustees

NameTitle
Caleb BurgardPresident
Amanda LindvigVice President
Amanda WilsonDirector
Dylan GressDirector
Marissa CerkoneyDirector
Somar Austin Left 324Director
Taylor DempseyDirector
Tanner HopfaufSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,280
Program Service Revenue
$0
Investment Income
$4,320
Other Revenue
$-18,144
All Other Contributions
$135,482
Change in Net Assets
$18,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$23,384Selling Price
Other Non Cash Contri Table8$685Selling Price
Other Non Cash Contri Table1$500Selling Price
Total Noncash Contributions96$24,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,293
Other Expenses$77,003
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,657$13,461-$74,118
Other Salaries and Wages$48,752--$48,752
Other Employee Benefits$23,519--$23,519
Occupancy$5,275$5,275-$10,550
Insurance$4,733$4,733-$9,466
Payroll Taxes$9,422--$9,422
Office Expenses$3,975$3,974-$7,949
Advertising$7,923--$7,923
Travel$2,079$2,079-$4,158
Pension Plan Contributions$3,482--$3,482
Other Expenses$2,237--$2,237
Fees for Services Other$1,000-$1,000$2,000
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$350--$350
Total Functional Expenses$204,474$30,822$1,000$236,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,412
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$33,445-$11,840-
Golf Scramble$11,707-$5,090-
Total Events$62,123-$18,412$-18,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$-340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by brady martz, reviewed by the executive director, reviewed and signed by the executive director, and presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each member of the oranization signs an annual statement regarding conflicts.”

Form 990, Part VI, Section B, Line 15

“The budget committee reviews and presents the dollar or percentage of compensation to the board for the executive directors compensation. Then the board approves any compensation change.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, inspection in the office of the organization. The 990 is also posted on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Western Wellness Foundation Inc
EIN
45-0442812
Phone
7014838615
Address
PO BOX 542, DICKINSON, ND 58602-0542

Signing Officer

Name
Angie Rabbitt
Title
Executive Director
Phone
7014838615
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Rabbitt
Formed
1996
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
180

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Raw XML AppendixShowing 400 of 489 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07014838615
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IRS990/Desc0PROVIDE POSITIVE SOCIAL SUPPORT FOR AT-RISK YOUTHS THROUGH THE USE OF VOLUNTEERS TO SERVE AS MENTORS AND FRIENDS IN A LONG-TERM RELATIONSHIP.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248456
IRS990/NoncashContributionsAmt024569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05275
IRS990/OccupancyGrp/ProgramServicesAmt05275
IRS990/OccupancyGrp/TotalAmt010550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027310
IRS990/OtherAssetsTotalGrp/EOYAmt030726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023519
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt024316
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt024316
IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt32237
IRS990/OtherLiabilitiesGrp/BOYAmt0554
IRS990/OtherLiabilitiesGrp/EOYAmt0-340
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048752
IRS990/OtherSalariesAndWagesGrp/TotalAmt048752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09422
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03482
IRS990/PensionPlanContributionsGrp/TotalAmt03482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGIE RABBITT
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01245
IRS990/PYOtherExpensesAmt060139
IRS990/PYOtherRevenueAmt0-20496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027688
IRS990/PYSalariesCompEmpBnftPaidAmt0142368
IRS990/PYTotalExpensesAmt0205947
IRS990/PYTotalProfFndrsngExpnsAmt03440
IRS990/PYTotalRevenueAmt0233635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81680
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt01004175
IRS990ScheduleA/SubstantialContributorsTotAmt0212375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216550
IRS990ScheduleA/TotalSupportAmt01229468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030726
IRS990ScheduleD/TotalLiabilityAmt0-340
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1685
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY BRADY MARTZ, REVIEWED BY THE EXECUTIVE DIRECTOR, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE FULL BOARD OF DIRECTORS.

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