Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-6012061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$4,029,126
Up $153,381 (+4.0%) from 2016
Net Assets
Up$3,650,434
Up $214,123 (+6.2%) from 2016
Liabilities
Down$378,692
Down $60,742 (-14%) from 2016
Revenue
Down$639,875
Down $62,104 (-8.8%) from 2016
Expenses
Down$425,752
Down $409,373 (-49%) from 2016
Net Income
Up$214,123
Up $347,269 (+261%) from 2016
The foundation was formed to engage in educational and related activities in the field of youth activities in the state of north dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,969,390 | $2,030,204 | ▲ $60,814 |
| Land, Buildings, and Equipment, Net | $1,729,971 | $1,679,279 | ▼ $50,692 |
| Cash and Non-Interest-Bearing Accounts | $64,319 | $289,530 | ▲ $225,211 |
| Pledges and Grants Receivable | $57,000 | $28,500 | ▼ $28,500 |
| Accounts Receivable | $55,065 | $1,613 | ▼ $53,452 |
| Total Assets | $3,875,745 | $4,029,126 | ▲ $153,381 |
| Liabilities | |||
| Other Liabilities | $356,298 | $366,227 | ▲ $9,929 |
| Accounts Payable and Accrued Expenses | $83,136 | $12,465 | ▼ $70,671 |
| Total Liabilities | $439,434 | $378,692 | ▼ $60,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,726,090 | $1,731,459 | ▲ $5,369 |
| Permanently Rstr Net Assets | $1,518,870 | $1,533,870 | ▲ $15,000 |
| Temporarily Rstr Net Assets | $191,351 | $385,105 | ▲ $193,754 |
| Total Net Assets Fund Balance | $3,436,311 | $3,650,434 | ▲ $214,123 |
| Total Liabilities and Net Assets / Fund Balance | $3,875,745 | $4,029,126 | ▲ $153,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,679,279 | $128,453 | $1,807,732 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $428,870 | - | - | - | $428,870 |
| 2015 | $428,870 | - | - | - | $428,870 |
| 2014 | $428,870 | - | - | - | $428,870 |
| 2013 | $328,870 | $100,000 | - | - | $428,870 |
| 2012 | $328,870 | - | - | - | $328,870 |
| Name | Title |
|---|---|
| Tammy Meyer | Chair |
| Leann Schafer | Past Chair |
| Andy Staloch | 1st Vice Chair |
| Dale Patten | 2nd Vice Chair |
| Mark Landa | 3rd Vice Chair |
| Dennis Walsh | 4th Vice Chair |
| Becky Peterson | Director |
| Colleen Germann | Director |
| Deb Clarys | Director |
| Deb Lee | Director |
| Dietrich Schlichtmann | Director |
| Duane Hauck | Director |
| Jill Lagein | Director |
| Julie Elijah-barker | Director |
| Karla Mielke | Director |
| Luann Stromme | Director |
| Lyndon Anderson | Director |
| Lynn Moser | Director |
| Samantha Lahman | Director |
| Chris Boerboom | Ndsu Extension Director |
| Brad Cogdill | Legal Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,921 |
| Salaries, Compensation, and Employee Benefits | $7,831 |
| Total Fundraising Expense | $17 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $313,086 | $1,192 | $0 | $314,278 |
| Depreciation Depletion | $67,736 | $0 | $0 | $67,736 |
| Other Expenses | $0 | $13,473 | $0 | $13,473 |
| Other Salaries and Wages | $0 | $7,831 | $0 | $7,831 |
| Fees for Services Accounting | $0 | $6,788 | $0 | $6,788 |
| Insurance | $0 | $2,098 | $0 | $2,098 |
| Office Expenses | $0 | $218 | $0 | $218 |
| Total Functional Expenses | $380,822 | $44,913 | $17 | $425,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Richland County 4-h | $53,363 |
| Ndaea 4-h Yw | $49,290 |
| Ndaea | $45,702 |
| Cass County 4-h | $30,328 |
| R Melland Memorial | $25,610 |
| Howell Memorial | $24,444 |
| Ndfce | $21,317 |
| Ransom County 4-h | $16,864 |
| Advanced Crop Advisors | $14,155 |
| Cass County 4-h Camp | $14,112 |
| Rural Leadership Nd | $12,940 |
| Esp | $12,593 |
| Stutsman County 4-h | $11,843 |
| Lamoure County 4-h | $11,843 |
| Nd Association of Families | $11,843 |
| Steele County 4-h | $9,980 |
“The board reviews the 990 in conjunction with the audit report at a board meeting.”
“Each board member signs a conflict of interest disclosure document at the beginning of the year.”
“Program support 143042. 143042. 0. 0.”
“Scholarship 6650. 6650. 0. 0.”
“Camp 130826. 130826. 0. 0.”
“Director expense 1192. 0. 1192. 0.”
“Equipment/software 0. 0. 0. 0.”
“Miscellanous 4462. 4462. 0. 0.”
“MAC 28025. 28025. 0. 0.”
“AWARDS 81. 81. 0. 0.”
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 | 83136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS FORMED TO ENGAGE IN EDUCATIONAL AND RELATED ACTIVITIES IN THE FIELD OF YOUTH ACTIVITIES IN THE STATE OF NORTH DAKOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 129599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICE AMUNDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012317280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NDSU |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289530 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101953 |
| IRS990/CYOtherExpensesAmt | 0 | 417921 |
| IRS990/CYOtherRevenueAmt | 0 | 1519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7831 |
| IRS990/CYTotalExpensesAmt | 0 | 425752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639875 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67736 |
| IRS990/Desc | 0 | YOUTH PROGRAMS IN THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6788 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL LAGEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE HAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ELIJAH-BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIETRICH SCHLICHTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD COGDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB CLARYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY STALOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN GERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA LAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEANN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLA MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUANN STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK LANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS BOERBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DALE PATTEN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 4TH VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 3RD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NDSU EXTENSION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 2ND VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1969390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2030204 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1729971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1679279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1807732 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1519 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1519 |
| IRS990/MissionDesc | 0 | THE FOUNDATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3436311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3650434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 366227 |
| IRS990/OtherRevenueTotalAmt | 0 | 1519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1518870 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1533870 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NORTH DAKOTA 4-H CAMP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION OPERATED THE NORTH DAKOTA 4-H CAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130826 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61367 |
| IRS990/PYOtherExpensesAmt | 0 | 799511 |
| IRS990/PYOtherRevenueAmt | 0 | 12256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35614 |
| IRS990/PYTotalExpensesAmt | 0 | 835125 |
| IRS990/PYTotalRevenueAmt | 0 | 701979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3386811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 407950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3386811 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3386811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3794761 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1679279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1807732 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 328870 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 428870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 328870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 328870 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 53363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 11843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 30328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 11843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 9980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 49290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 11843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 14155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 24444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 12940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | 14112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NDFCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NDAEA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | R MELLAND MEMORIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RICHLAND COUNTY 4-H |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.