Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0618632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$482,489
Down $10,549 (-2.1%) from 2015
Net Assets
Down$475,565
Down $13,368 (-2.7%) from 2015
Liabilities
Up$6,924
Up $2,819 (+69%) from 2015
Revenue
Up$504,453
Up $27,762 (+5.8%) from 2015
Expenses
Up$517,821
Up $30,114 (+6.2%) from 2015
Net Income
Down-$13,368
Down $2,352 (-21%) from 2015
To create, develop and maintain a tourism foundation for the promotion of tourism for the city of jamestown, county of stutsman and the surrounding area
TO PROMOTE TOURISM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $461,034 | $448,732 | ▼ $12,302 |
| Land, Buildings, and Equipment, Net | $32,005 | $33,757 | ▲ $1,752 |
| Cash and Non-Interest-Bearing Accounts | $-1 | - | - |
| Total Assets | $493,038 | $482,489 | ▼ $10,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,105 | $6,924 | ▲ $2,819 |
| Total Liabilities | $4,105 | $6,924 | ▲ $2,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,933 | $475,565 | ▼ $13,368 |
| Total Net Assets Fund Balance | $488,933 | $475,565 | ▼ $13,368 |
| Total Liabilities and Net Assets / Fund Balance | $493,038 | $482,489 | ▼ $10,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,254 | $44,611 | $65,865 |
| Equipment | $12,503 | $14,902 | $27,405 |
| Name | Title |
|---|---|
| Mitzi Hager | President |
| Matt Woods | Vice President |
| Janna Bergstedt | Director |
| Lisa Barnick | Director |
| Liz Hunt | Director |
| Pam Phillips | Director |
| Rory Hoffmann | Director |
| Tanea Clocksene | Director |
| Taylor Barnes | Director |
| Tena Lawrence | Director |
| Tim Burchill | Director |
| Beth Dewald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,672 |
| Grants and Similar Amounts Paid | $144,682 |
| Salaries, Compensation, and Employee Benefits | $136,467 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $144,682 | - | - | $144,682 |
| Advertising | $113,817 | - | - | $113,817 |
| Other Salaries and Wages | $14,087 | $97,744 | - | $111,831 |
| Office Expenses | $12,516 | $18,602 | - | $31,118 |
| Other Employee Benefits | - | $12,747 | - | $12,747 |
| Conferences and Meetings | $10,221 | $678 | - | $10,899 |
| Payroll Taxes | - | $8,930 | - | $8,930 |
| Fees for Services Accounting | - | $7,586 | - | $7,586 |
| Travel | $5,747 | - | - | $5,747 |
| Depreciation Depletion | - | $5,200 | - | $5,200 |
| Other Expenses | $4,735 | $3,957 | - | $3,957 |
| Pension Plan Contributions | - | $2,959 | - | $2,959 |
| Occupancy | - | $2,519 | - | $2,519 |
| Insurance | - | $1,313 | - | $1,313 |
| Total Functional Expenses | $355,586 | $162,235 | $0 | $517,821 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frontier Village | Jamestown, ND | 501 (c) (3) | STAFFING$40,082 HORSE CARE $11,700 | $42,759 |
| Nd Buffalo Foundation | Jamestown, ND | 501 (c) (3) | STAFFING $14,567 WHITE CLOUD DAYS $2,699 | $17,266 |
| Jamestown Civic Center | Jamestown, ND | City of Jamestown | RODEO $16,000 | $16,000 |
| Dakom Communications | Bismarck, ND | - | VIDEO/THEATER PROJECT $10,000 | $10,000 |
| Jamestown Drag Racing Association | Nortonville, ND | 501 (c) (3) | ADVERTISING $6000 GENERATOR & CANOPIES $4000 | $10,000 |
| Res Specialty Pyrotechnics | Belle Plaine, MN | - | 4TH OF JULY FIREWORKS $10,000 | $10,000 |
| Fort Seward Interpretive Center | Jamestown, ND | 501 (c) (3) | STAFFING $9309 | $9,310 |
| Stutsman County Museum | Jamestown, ND | - | STAFFING $6750 | $6,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the completed form 990 is presented to the full board for approval”
“Governing documents, conflict of interest policies and financial information is available to the public upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113817 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEARLE SWEDLUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012519145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 LOUIS LAMOUR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 144682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 236672 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136467 |
| IRS990/CYTotalExpensesAmt | 0 | 517821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5200 |
| IRS990/Desc | 0 | TO PROMOTE TOURISM IN JAMESTOWN AND THE SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 355586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TANEA CLOCKSENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANNA BERGSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TENA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RORY HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITZI HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH DEWALD |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 144682 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 144682 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 144682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93270 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE, DEVELOP AND MAINTAIN A TOURISM FOUNDATION FOR THE PROMOTION OF TOURISM FOR THE CITY OF JAMESTOWN, COUNTY OF STUTSMAN AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12747 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WHITE CLOUD LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIALTY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEARLE SWEDLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITALITY TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF JAMESTOWN FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 222444 |
| IRS990/PYOtherRevenueAmt | 0 | 1554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129400 |
| IRS990/PYTotalExpensesAmt | 0 | 487707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 476691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 429377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448732 |
| 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/BuildingsGrp/BookValueAmt | 0 | 21254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33757 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42759 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 17266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9310 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | CITY OF JAMESTOWN |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STAFFING$40,082 HORSE CARE $11,700 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RODEO $16,000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ADVERTISING $6000 GENERATOR & CANOPIES $4000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STAFFING $14,567 WHITE CLOUD DAYS $2,699 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | STAFFING $9309 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | 4TH OF JULY FIREWORKS $10,000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | VIDEO/THEATER PROJECT $10,000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | STAFFING $6750 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRONTIER VILLAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JAMESTOWN CIVIC CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JAMESTOWN DRAG RACING ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ND BUFFALO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FORT SEWARD INTERPRETIVE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RES SPECIALTY PYROTECHNICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DAKOM COMMUNICATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | STUTSMAN COUNTY MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450305026 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 450421252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450348350 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 324 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 212 3RD AVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 112 5TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 500 17TH ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 1393 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 21595 286TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1121 WEST HIGHLAND ACRES RD SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1002 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NORTONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BELLE PLAINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BISMARCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | JAMESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 584020324 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58454 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 584021393 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 56011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 58501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 584021002 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 493038 |
| IRS990/TotalAssetsEOYAmt | 0 | 482489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 482489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482489 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5747 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.