Form 990, Part VI, Section A, Line 2
“Bill termaat, barry termaat, jill termaat and jayne termaat have a family relationship. Bill termaat, barry termaat and michael johnson have a business relationship.”
990 • Fiscal year 2018 • EIN 45-4077445
Scores are not available for this record yet.
Assets
Down$836,804
Down $449,749 (-35%) from 2017
Net Assets
Down$827,172
Down $409,873 (-33%) from 2017
Liabilities
Down$9,632
Down $39,876 (-81%) from 2017
Revenue
Up$1,869,915
Up $25,404 (+1.4%) from 2017
Expenses
Up$1,771,238
Up $335,378 (+23%) from 2017
Net Income
Down$98,677
Down $309,974 (-76%) from 2017
We exist to strengthen working-poor families so they can experience the fullness of god's love through jesus christ. With your help we can make a difference.
Provide christian-based childcare to families in need in the sioux falls, sd community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $728,495 | $827,172 | ▲ $98,677 |
| Savings and Temporary Cash Investments | $491,244 | $513,353 | ▲ $22,109 |
| Land, Buildings, and Equipment, Net | $285,432 | $247,230 | ▼ $38,202 |
| Accounts Receivable | $16,545 | $40,221 | ▲ $23,676 |
| Pledges and Grants Receivable | - | $36,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $793,221 | $836,804 | ▲ $43,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,726 | $9,632 | ▼ $55,094 |
| Total Liabilities | $64,726 | $9,632 | ▼ $55,094 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $728,495 | $827,172 | ▲ $98,677 |
| Total Liabilities and Net Assets / Fund Balance | $793,221 | $836,804 | ▲ $43,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,222 | $79,442 | $319,664 |
| Equipment | $6,240 | $102,938 | $109,178 |
| Other Land Buildings | $768 | $11,481 | $12,249 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Merkouris | Chairperson | FT | $62,678 | $62,678 |
| Name | Title |
|---|---|
| Bill Termaat | Vice Chairperson |
| Ben Deschepper | Director |
| Jayne Termaat | Director |
| Jim Lake | Director |
| Matt Jensen | Director |
| Michael Johnson | Director |
| Tracy Kirby | Director |
| Jill Termaat | Secretary |
| Barry Termaat | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,008,083 |
| Other Expenses | $763,155 |
| Total Fundraising Expense | $105,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $846,818 | - | - | $846,818 |
| All Other Expenses | $53,894 | - | $32,282 | $86,176 |
| Advertising | - | - | $72,991 | $72,991 |
| Payroll Taxes | $61,822 | $4,795 | - | $66,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,678 | - | $62,678 |
| Occupancy | $55,613 | - | - | $55,613 |
| Depreciation Depletion | $38,202 | - | - | $38,202 |
| Office Expenses | $31,530 | - | - | $31,530 |
| Conferences and Meetings | $29,899 | - | - | $29,899 |
| Other Expenses | $20,631 | - | - | $20,631 |
| Other Employee Benefits | $20,092 | - | - | $20,092 |
| Fees for Services Accounting | - | $18,828 | - | $18,828 |
| Insurance | - | $13,927 | - | $13,927 |
| Pension Plan Contributions | $11,878 | - | - | $11,878 |
| Travel | $1,843 | - | - | $1,843 |
| Total Functional Expenses | $1,565,737 | $100,228 | $105,273 | $1,771,238 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,419 |
| Gaming Gross Income | $26,700 |
| Gaming Direct Expenses | $19,700 |
| Fundraising Gross Income | $11,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $132,680 | $11,220 | $15,576 | $-4,356 |
| Total Events | $132,680 | $11,220 | $38,419 | $-27,199 |
“Bill termaat, barry termaat, jill termaat and jayne termaat have a family relationship. Bill termaat, barry termaat and michael johnson have a business relationship.”
“The board of directors has the authority to designate a committee with broad authority to act on its behalf, but has not exercised that right at this time.”
“The 990 will be reviewed by richard merkouris, chairperson. A copy of the return will be provided to the board of directors prior to filing of the return.”
“The conflict of interest policy covers all members of the board of directors. Board members are required to inform the board chair, in writing, of any actual or potential conflicts of interest. Disinterested board members will determine whether a conflict exists and what subsequent action is appropriate, if any.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The originally filed form 990 included incorrect financial information as a result of an issue with a 2017 software conversion. The software issue has since been resolved. The form 990 is being amended to report the corrected financial information. As a result of this amendment, the following sections and schedules have changed: form 990: part i, prior year and current year columns part iii line 4a, expenses part viii part ix part x part xi”
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/AccountsReceivableGrp/EOYAmt | 0 | 40221 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHRISTIAN-BASED CHILDCARE TO FAMILIES IN NEED IN THE SIOUX FALLS, SD COMMUNITY. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052743380 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 35050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008083 |
| IRS990/CYTotalExpensesAmt | 0 | 1771238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1869915 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38202 |
| IRS990/Desc | 0 | COMPASSION CHILD CARE WAS FOUNDED TO PROVIDE DAYCARE FOR FAMILIES IN NEED WHERE THEY CAN EXPERIENCE THE COMPASSION OF GOD AND HEAR THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION USES EVERY ASPECT OF THE DAYCARE PROGRAM (ART, MUSIC, LANGUAGE, ETC.) TO SHARE THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION STRIVES TO TREAT ALL CHILDREN WITH THE DIGNITY, EQUALITY, AND RESPECT THEY DESERVE AS CHILDREN CREATED IN THE IMAGE OF GOD. LOW INCOME FAMILIES OFTEN STRUGGLE WITH AFFORDABLE CARE AND TRADITIONAL DAY CARE HOURS OF OPERATION. THE ORGANIZATION OFFERS LOWER INCOME WORKING FAMILIES THE MEANS TO ACCESS CERTIFIED, COMPREHENSIVE CHILDCARE AT A PRICE THAT ENABLES THEM TO STABILIZE THEIR OVERALL FINANCIAL LIFE. CONTINUED ON SCHEDULE O.EACH FAMILY PAYS A WEEKLY TUITION AMOUNT THAT IS DETERMINED BY REVIEWING THEIR INCOME AND DEBT. EACH FAMILY MEETS WITH A STAFF MEMBER AND A BOARD MEMBER EACH YEAR TO REVIEW THEIR TUITION AND DETERMINE THE APPROPRIATE AMOUNT TO PAY. DAY CARE IS AVAILABLE MONDAY THROUGH FRIDAY FROM 6:30 A.M. TO 6:30 P.M. AGE-APPROPRIATE EDUCATIONAL PROGRAMS AND SET DEVELOPMENT GOALS ARE OFFERED FOR EACH CHILD. THESE GOALS ARE COMMUNICATED TO PARENTS REGULARLY. ADDITIONALLY, PARENTS WILL BE OFFERED LIFE DEVELOPMENT AND LEARNING OPPORTUNITIES. THE ORGANIZATION WILL PROMOTE AND COMMUNICATE OTHER COMMUNITY PROGRAMS THAT CAN HELP FAMILIES FLOURISH. THE ORGANIZATION SERVED 162 IN 2018. ONE HUNDRED PERCENT OF THE FAMILIES SERVED WERE AT OR BELOW 209 PERCENT OF THE FEDERAL POVERTY LEVEL. EIGHTY-SEVEN PERCENT OF THE FAMILIES SERVED WERE BELOW 185 PERCENT OF THE FEDERAL POVERTY LEVEL. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1247430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL TERMAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE TERMAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JENSEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/MissionDesc | 0 | WE EXIST TO STRENGTHEN WORKING-POOR FAMILIES SO THEY CAN EXPERIENCE THE FULLNESS OF GOD'S LOVE THROUGH JESUS CHRIST. WITH YOUR HELP WE CAN MAKE A DIFFERENCE. |
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| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMMING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63109 |
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| IRS990/OtherRevenueTotalAmt | 0 | 55249 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66617 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICH MERKOURIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMIT HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE ALL FAMILIES ARE REQUIRED TO ATTEND A THREE WEEK RESOURCE CLASS. EACH FAMILY ATTENDED THE THREE WEEK RESOURCE CLASSES AND CHOSE CLASSES THAT WERE APPROPRIATE FOR THEM SUCH AS PARENTING, BUDGETING, UNDERSTANDING PRESCHOOL CURRICULUM, HEALTH INSURANCE, OR CAR BUYING. EACH FAMILY COMPLETED OUT OF CLASS ASSIGNMENTS TO HELP THEM PUT INTO PRACTICE THE THINGS TAUGHT. THE CLASSES PROVIDED AN OPPORTUNITY FOR EACH FAMILY TO REVIEW THEIR CURRENT BUDGET, HEALTH INSURANCE COVERAGE, AND CAR NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONE OF COMPASSION CHILD CARE'S CORE VALUES IS BEING FAMILY FOCUSED. THAT CORE VALUE DRIVES A PROGRAM FOR SINGLE MOTHERS WHERE THE ORGANIZATION OPERATES A HOME WHERE FIVE SINGLE MOTHERS LIVE ALONGSIDE HOUSE MANAGERS. A TOTAL OF 11 MOTHERS WERE SERVED IN 2018. THE HOUSE MANAGERS BUILD RELATIONSHIPS WITH THE MOTHERS AND PROVIDE A STABLE INFLUENCE IN THEIR LIVES. EACH MOTHER PAYS $300 A MONTH TO LIVE IN THE HOME AND THEY GET A PORTION OF THAT BACK IF THEY LIVE IN THE HOME FOR ONE YEAR. THE CHILDREN OF THE MOTHERS MUST BE ENROLLED IN THE DAYCARE IN ORDER FOR MOMS TO QUALIFY FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 311073 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1807973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1066134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000804 |
| IRS990/PYTotalExpensesAmt | 0 | 2066938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1967039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149874 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 728495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 827172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1681540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1807973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1231283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7511908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 683795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4115322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3396586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1681540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1807973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1310732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1231283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7511908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7512284 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 319664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12249 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247230 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING FOR RAFFLES. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 121460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15603 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 19700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 26700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26700 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 850 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICHARD MERKOURIS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE RAFFLE ACTIVITY AND RECORDS DEPOSITS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICHARD MERKOURIS |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 225 E 11TH ST SUITE 102 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 57104 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BILL TERMAAT, BARRY TERMAAT, JILL TERMAAT AND JAYNE TERMAAT HAVE A FAMILY RELATIONSHIP. BILL TERMAAT, BARRY TERMAAT AND MICHAEL JOHNSON HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DESIGNATE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON ITS BEHALF, BUT HAS NOT EXERCISED THAT RIGHT AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY RICHARD MERKOURIS, CHAIRPERSON. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR, IN WRITING, OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORIGINALLY FILED FORM 990 INCLUDED INCORRECT FINANCIAL INFORMATION AS A RESULT OF AN ISSUE WITH A 2017 SOFTWARE CONVERSION. THE SOFTWARE ISSUE HAS SINCE BEEN RESOLVED. THE FORM 990 IS BEING AMENDED TO REPORT THE CORRECTED FINANCIAL INFORMATION. AS A RESULT OF THIS AMENDMENT, THE FOLLOWING SECTIONS AND SCHEDULES HAVE CHANGED: FORM 990: PART I, PRIOR YEAR AND CURRENT YEAR COLUMNS PART III LINE 4A, EXPENSES PART VIII PART IX PART X PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, ITEM B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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