Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$62,482
Down $6,997 (-10%) from 2021
Net Assets
Down$59,222
Down $9,557 (-14%) from 2021
Liabilities
Up$3,260
Up $2,560 (+366%) from 2021
Revenue
Up$117,035
Up $35,695 (+44%) from 2021
Expenses
Up$126,592
Up $85,312 (+207%) from 2021
Net Income
Down-$9,557
Down $49,617 (-124%) from 2021
Receive and administer funds for area schools, communities and organizations that have community education, improvement or betterment programs or projects.
Our goal is *To assist where we can. *Lead where we have to. *Make a way where life situations have grid locked the ability of our community to move forward.We will do this by *Honoring our community with efforts to help make it an even better place to live, work and play, while showing respect for all the people of the community. *by working to the goal of our mission by defining needs and working to fulfill them. *Embracing the entire Gary community with compassion for sharing our feeling for he mission.We receive and distribute funds to area school, communities and organizaitons that have community improvement or betterment programs and projects.
| Description | Grants | Expenses |
|---|---|---|
| Class of Activity: Youth Philanthropy addressing the changing needs of our community in an innovative and ever transforming society with financial assistance, grants and scholarships to individuals and organizations in Norman County, Minnesota.Grantee's Name:Shock & AweGrantee's Address: PO Box 61, Ada, MN 56510Grantee's Relationship: NoneAmount Given: Grant Recipients - Current $33,625 Scholarship Recipients: $1,000 Community Project Grants: $2,422 TOTAL AMOUNT GIVEN: $37,047 | $37,047 | $37,047 |
| Class of Activity: Facilitate charitable contributions through annual charity drive by township in Norman County, Minnesota.Grantee's Name:One Fund DriveGrantee's Address: PO Box 66, Gary, MN 56545Grantee's Relationship: NoneAmount Given: Halstad Living Center: $583Benedictine Living Ada: $775Fire Department Ada, MN: $2,075Fire Department Borup, MN: $100Fire Department Gary, MN: $3,429Fire Department Halstad, MN: $1,860Fire Department Hendrum, MN: $445Fire Department Perley, MN: $652Fire Department Shelly, MN: $419Fire Department Twin Valley, MN: $1,705Gary Cares Foundation: $235Hospice of the RRV: $3,839Laurel Capistran Murphy Fund: $613Norman County East Early Childhood Fund: $290Norman County Development Activities Center: $1,791Norman County Historical Society: $1,503Norman County Sheriff Canine Unit: $2,206Norman County Victim Assistance: $1,251NWMNF Western Norman Community: $702REACH: $598Rescue Squad Gary, MN: $3,364Rescue Squad Halstad, MN: $1,486Rescue Squad Hendrum, MN: $357Rescue Squad Perley, MN: $647Rescue Squad Shelly, MN: $630Rescue Squad Twin Valley, MN: $1,974Special Dolly Liabrary: $538Special Shock & Awe: $539Twin Valley-Gary Community Fund: $1,258Walk By Faith Horse Therapy: $765Western HEAR Norman County: $260TOTAL AMOUNT GIVEN: $36,889 | $36,889 | $36,889 |
| Class of Activity: Gary Cares Community Betterment Accomplishments - Providing financial assistance, awards and designated grants for local community projects, schools and organizations.Grantee's Name:Twin Valley Riders ClubGrantee's Address: Riders Arena, Twin Valley, MN 56584Grantee's Relationship: NoneAmount Given: $11,000Grantee's Name: Mudslingers OHV ClubGrantee's Address: PO Box 444, Twin Valley, MN 56584Grantee's Relationship: NoneAmount Given: $4,900Grantee's Name: Community Project - City of Gary Outdoor Class Pines ProjectGrantee's Address: PO Box 104, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $6,615Grantee's Name: Community Project - Norman County One FundGrantee's Address: PO Box 66, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $320Grantee's Name: Community Project - Dollywood LibraryGrantee's Address: 111 Dollywood LaneGrantee's Relationship: NoneAmount Given: $2,220Grantee's Name: Gary Fire DepartmentGrantee's Address: PO Box 104, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $2,964TOTAL AMOUNT GIVEN: $28,019 | $28,019 | $28,019 |
| Class of Activity: Community Betterment - Providing postage for books mailed monthly to children under the age of five in Norman County, Minnesota. Grantee's Name:Dolly Parton's Imagination LibraryGrantee's Address: 111 Dollywood Lane, pigeon Forge, TN 37863-4113Grantee's Relationship: NoneAmount Given: $3892 | $3,892 | $3,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARIE KIRSCHBAUM | President | - | $0 | - | - |
| WENDY BENNEFELD | Vice President | - | $0 | - | - |
| ANN NALEWAJA | Treasurer | PT | $0 | - | - |
| DIANE LITTLEFIELD | Secretary | - | $0 | - | - |
| KELLY ENGEN | Board Member | - | $0 | - | - |
| BRYAN THRONSON | Board Member | - | $0 | - | - |
“Name: Shock & Awe | Address: PO Box 61 Ada, MN 56510 | Purpose of payment: Norman County Philanthropy | Amount: $37047”
“Name: One Fund Drive | Address: 2971 St Hwy 9 Ada, MN 56510 | Purpose of payment: Charitable Contrib Drive | Amount: $36889”
“Name: TWIN VALLEY RIDERS CLUB | Address: RIDERS ARENA TWIN VALLEY, MN 56584 | Purpose of payment: Community Riders Club | Amount: $11000”
“Name: City of Gary School Project | Address: PO BOX 104 GARY, MN 56545 | Purpose of payment: Community Outdoor Class | Amount: $6615”
“Advertising and Promotion $616”
“Travel $11347”
“Meeting Expense - Shock & Awe $5923”
“Post Office Box Rent $84”
“MN Attorney General Report Fee $25”
“Grants Payable - Beginning $700 Grants Payable - Ending $3260”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE NALEWAJA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2185569487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4139 CTY HWY 29 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103831 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2532 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62482 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18544 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 105847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122375 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARIE KIRSCHBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY BENNEFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN NALEWAJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY ENGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN THRONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17995 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our goal is *To assist where we can. *Lead where we have to. *Make a way where life situations have grid locked the ability of our community to move forward.We will do this by *Honoring our community with efforts to help make it an even better place to live, work and play, while showing respect for all the people of the community. *by working to the goal of our mission by defining needs and working to fulfill them. *Embracing the entire Gary community with compassion for sharing our feeling for he mission.We receive and distribute funds to area school, communities and organizaitons that have community improvement or betterment programs and projects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Class of Activity: Community Betterment - Providing postage for books mailed monthly to children under the age of five in Norman County, Minnesota. Grantee's Name:Dolly Parton's Imagination LibraryGrantee's Address: 111 Dollywood Lane, pigeon Forge, TN 37863-4113Grantee's Relationship: NoneAmount Given: $3892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Class of Activity: Youth Philanthropy addressing the changing needs of our community in an innovative and ever transforming society with financial assistance, grants and scholarships to individuals and organizations in Norman County, Minnesota.Grantee's Name:Shock & AweGrantee's Address: PO Box 61, Ada, MN 56510Grantee's Relationship: NoneAmount Given: Grant Recipients - Current $33,625 Scholarship Recipients: $1,000 Community Project Grants: $2,422 TOTAL AMOUNT GIVEN: $37,047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Class of Activity: Facilitate charitable contributions through annual charity drive by township in Norman County, Minnesota.Grantee's Name:One Fund DriveGrantee's Address: PO Box 66, Gary, MN 56545Grantee's Relationship: NoneAmount Given: Halstad Living Center: $583Benedictine Living Ada: $775Fire Department Ada, MN: $2,075Fire Department Borup, MN: $100Fire Department Gary, MN: $3,429Fire Department Halstad, MN: $1,860Fire Department Hendrum, MN: $445Fire Department Perley, MN: $652Fire Department Shelly, MN: $419Fire Department Twin Valley, MN: $1,705Gary Cares Foundation: $235Hospice of the RRV: $3,839Laurel Capistran Murphy Fund: $613Norman County East Early Childhood Fund: $290Norman County Development Activities Center: $1,791Norman County Historical Society: $1,503Norman County Sheriff Canine Unit: $2,206Norman County Victim Assistance: $1,251NWMNF Western Norman Community: $702REACH: $598Rescue Squad Gary, MN: $3,364Rescue Squad Halstad, MN: $1,486Rescue Squad Hendrum, MN: $357Rescue Squad Perley, MN: $647Rescue Squad Shelly, MN: $630Rescue Squad Twin Valley, MN: $1,974Special Dolly Liabrary: $538Special Shock & Awe: $539Twin Valley-Gary Community Fund: $1,258Walk By Faith Horse Therapy: $765Western HEAR Norman County: $260TOTAL AMOUNT GIVEN: $36,889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Class of Activity: Gary Cares Community Betterment Accomplishments - Providing financial assistance, awards and designated grants for local community projects, schools and organizations.Grantee's Name:Twin Valley Riders ClubGrantee's Address: Riders Arena, Twin Valley, MN 56584Grantee's Relationship: NoneAmount Given: $11,000Grantee's Name: Mudslingers OHV ClubGrantee's Address: PO Box 444, Twin Valley, MN 56584Grantee's Relationship: NoneAmount Given: $4,900Grantee's Name: Community Project - City of Gary Outdoor Class Pines ProjectGrantee's Address: PO Box 104, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $6,615Grantee's Name: Community Project - Norman County One FundGrantee's Address: PO Box 66, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $320Grantee's Name: Community Project - Dollywood LibraryGrantee's Address: 111 Dollywood LaneGrantee's Relationship: NoneAmount Given: $2,220Grantee's Name: Gary Fire DepartmentGrantee's Address: PO Box 104, Gary, MN 56545Grantee's Relationship: NoneAmount Given: $2,964TOTAL AMOUNT GIVEN: $28,019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 37047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 36889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 28019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 36889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 28019 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5340 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13204 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105847 |
| IRS990EZ/TotalRevenueAmt | 0 | 117035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GARYCARES.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370344 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -4175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419872 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 419872 |
| 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 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5340 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18544 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18544 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13204 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5340 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5340 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Shock & Awe | Address: PO Box 61 Ada, MN 56510 | Purpose of payment: Norman County Philanthropy | Amount: $37047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: One Fund Drive | Address: 2971 St Hwy 9 Ada, MN 56510 | Purpose of payment: Charitable Contrib Drive | Amount: $36889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Name: TWIN VALLEY RIDERS CLUB | Address: RIDERS ARENA TWIN VALLEY, MN 56584 | Purpose of payment: Community Riders Club | Amount: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Name: City of Gary School Project | Address: PO BOX 104 GARY, MN 56545 | Purpose of payment: Community Outdoor Class | Amount: $6615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $11347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expense - Shock & Awe $5923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Post Office Box Rent $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MN Attorney General Report Fee $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grants Payable - Beginning $700 Grants Payable - Ending $3260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Payments to Affiliates.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Payments to Affiliates.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1002 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN NALEWAJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARY CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARY |
| ReturnHeader/Filer/EIN | 0 | 800678108 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183501673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56545 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680562276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Halle & Nelson Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 E 3rd Street Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187843895 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill C Nelson |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T08:38:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NALEWAJA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.