Civic Intelligence

Never Surrender Inc

EIN 83-4092520 • 501(c)3 • Hermantown, MN

Profile

Raising money to fight als and help people with als and their families.

4894 Miller Trunk HwyHermantown, MN 55811

www.neversurrenderinc.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,117,580

Down $415,757 (-16%) from 2023

Liabilities

Down

$11,118

Down $31,194 (-74%) from 2023

Net Assets

Down

$2,106,462

Down $384,563 (-15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Down

$2,699,557

Down $122,025 (-4.3%) from 2023

Expenses

Up

$3,084,120

Up $1,587,395 (+106%) from 2023

Net Income

Down

-$384,563

Down $1,709,420 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $41,939Liabilities 2019: $11,881Net Assets 2019: $30,0582019Assets 2020: $821,848Liabilities 2020: $2,708Net Assets 2020: $819,1402020Assets 2021: $900,085Liabilities 2021: $9,886Net Assets 2021: $890,1992021Assets 2022: $1,169,992Liabilities 2022: $3,824Net Assets 2022: $1,166,1682022Assets 2023: $2,533,337Liabilities 2023: $42,312Net Assets 2023: $2,491,0252023Assets 2024: $2,117,580Liabilities 2024: $11,118Net Assets 2024: $2,106,4622024

Highlighted filing

2024

Assets$2,117,580
Liabilities$11,118
Net Assets$2,106,462
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $74,879Expenses 2019: $44,821Net Income 2019: $30,0582019Revenue 2020: $1,857,739Expenses 2020: $1,068,657Net Income 2020: $789,0822020Revenue 2021: $1,724,534Expenses 2021: $1,653,475Net Income 2021: $71,0592021Revenue 2022: $2,541,000Expenses 2022: $2,265,031Net Income 2022: $275,9692022Revenue 2023: $2,821,582Expenses 2023: $1,496,725Net Income 2023: $1,324,8572023Revenue 2024: $2,699,557Expenses 2024: $3,084,120Net Income 2024: -$384,5632024

Highlighted filing

2024

Revenue$2,699,557
Expenses$3,084,120
Net Income-$384,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,580
Liabilities
$11,118
Net assets
$2,106,462
Revenue
$2,699,557
Expenses
$3,084,120
Net income
-$384,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.70$3.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.82$1.50$1.32
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.54$2.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.72$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.86$1.07$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,933,652
Mission and Program Overview

Mission

Raising money to fight als and help people with als and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,194,596$1,924,169▼ $270,427
Cash and Non-Interest-Bearing Accounts$318,039$159,396▼ $158,643
Land, Buildings, and Equipment, Net$12,000$19,473▲ $7,473
Accounts Receivable$2,000$7,542▲ $5,542
Prepaid Expenses and Deferred Charges$6,702$7,000▲ $298
Total Assets$2,533,337$2,117,580▼ $415,757
Liabilities
Accounts Payable and Accrued Expenses$42,312$11,118▼ $31,194
Total Liabilities$42,312$11,118▼ $31,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,025$2,106,462▼ $384,563
Total Net Assets Fund Balance$2,491,025$2,106,462▼ $384,563
Total Liabilities and Net Assets / Fund Balance$2,533,337$2,117,580▼ $415,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,473$1,406$20,879
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David KolquistPresident
Amber EricksonBoard
Daniel HartelBoard
Matt HerroldBoard
Julie ThoresonSecretary
David SolonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,061
Program Service Revenue
$0
Investment Income
$29,573
Other Revenue
$519,923
All Other Contributions
$2,150,061
Change in Net Assets
$-384,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table46$581,402
Total Noncash Contributions46$581,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,557
Revenue Not Reported on Form 990
$234,095
Total Revenue per Audited Statements
$2,933,652
Total Revenue per Form 990
$2,699,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,022,000
Other Expenses$874,379
Salaries, Compensation, and Employee Benefits$187,741
Total Fundraising Expense$37,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,022,000--$2,022,000
Other Salaries and Wages$98,155$32,718$32,718$163,591
All Other Expenses-$19,022-$19,022
Advertising$16,848--$16,848
Other Expenses$59,988$15,017-$15,017
Travel$14,656--$14,656
Payroll Taxes$7,693$2,563$2,563$12,819
Other Employee Benefits$6,799$2,266$2,266$11,331
Insurance$7,661$2,554-$10,215
Fees for Services Accounting-$7,000-$7,000
Occupancy$5,135--$5,135
Depreciation Depletion$1,406--$1,406
Total Functional Expenses$2,965,433$81,140$37,547$3,084,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,318,215
Expenses per Audited Statements$3,084,120
Total Expenses per Form 990$3,084,120
Expenses Not Reported on Form 990$234,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als AssociationSt Paul, MN--$1,000,000
Als Therapy Development InstituteWatertown, MA--$500,000
Massachusetts General HospitalBoston, MA--$432,000
Miller Dwan FoundationDuluth, MN--$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$732,398
Fundraising Direct Expenses$234,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$510,991$510,991$143,534$367,457
Other Fundraisi$82,992$82,992$30,573$52,419
Total Events$732,398$732,398$234,095$498,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David kolquist 4348 stebner road hermantown, mn 55811 daniel hartel 6817 winkle lane canyon, mn 55717 david solon 309 w mankato street duluth, mn 55811 matt herrold 1828 ponderosa avenue duluth, mn 55811 julie thoreson 120 summit street, apt 142 duluth, mn 55803 amber erickson 3855 almquist road hermantown, mn 55811”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Never Surrender Inc
EIN
83-4092520
Phone
2183021331
Address
4894 MILLER TRUNK HWY, HERMANTOWN, MN 55811

Signing Officer

Name
David Kolquist
Title
President
Phone
2183486911
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kolquist
Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 234,095 fundraising expenses -234,095”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 234,095”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 234,095”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011118
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt07542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt016848
IRS990/AdvertisingGrp/TotalAmt016848
IRS990/AllOtherContributionsAmt02150061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019022
IRS990/AllOtherExpensesGrp/TotalAmt019022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HARTEL
IRS990/BooksInCareOfDetail/PhoneNum02185907050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 US-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROCTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318039
IRS990/CashNonInterestBearingGrp/EOYAmt0159396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02150061
IRS990/CYGrantsAndSimilarPaidAmt02022000
IRS990/CYInvestmentIncomeAmt029573
IRS990/CYOtherExpensesAmt0874379
IRS990/CYOtherRevenueAmt0519923
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-384563
IRS990/CYSalariesCompEmpBnftPaidAmt0187741
IRS990/CYTotalExpensesAmt03084120
IRS990/CYTotalFundraisingExpenseAmt037547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02699557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01406
IRS990/DepreciationDepletionGrp/TotalAmt01406
IRS990/Desc0RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02965433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT HERROLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KOLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SOLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE THORESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0234095
IRS990/FundraisingGrossIncomeAmt0732398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02933652
IRS990/GrossSalesOfInventoryAmt021620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt07661
IRS990/InsuranceGrp/TotalAmt010215
IRS990/InvestmentIncomeGrp/ExclusionAmt029573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019473
IRS990/LandBldgEquipCostOrOtherBssAmt020879
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02491025
IRS990/NetAssetsOrFundBalancesEOYAmt02106462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0498303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02491025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0581402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05135
IRS990/OccupancyGrp/TotalAmt05135
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011331
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1RIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANQUET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015017
IRS990/OtherExpensesGrp/ProgramServicesAmt0581402
IRS990/OtherExpensesGrp/ProgramServicesAmt1143690
IRS990/OtherExpensesGrp/ProgramServicesAmt259988
IRS990/OtherExpensesGrp/TotalAmt0581402
IRS990/OtherExpensesGrp/TotalAmt1143690
IRS990/OtherExpensesGrp/TotalAmt259988
IRS990/OtherExpensesGrp/TotalAmt315017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02563
IRS990/PayrollTaxesGrp/ProgramServicesAmt07693
IRS990/PayrollTaxesGrp/TotalAmt012819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0DAVID KOLQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02286999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371035
IRS990/PYInvestmentIncomeAmt018404
IRS990/PYOtherExpensesAmt0961829
IRS990/PYOtherRevenueAmt0516179
IRS990/PYRevenuesLessExpensesAmt01324857
IRS990/PYSalariesCompEmpBnftPaidAmt0163861
IRS990/PYTotalExpensesAmt01496725
IRS990/PYTotalRevenueAmt02821582
IRS990/ReconcilationRevenueExpnssAmt0-384563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02194596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01924169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02286999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02005787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09382876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt012353375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02904079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03003722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02657868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934033
IRS990ScheduleA/Total509Grp/TotalAmt012353375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02933652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03022126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02657868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01853673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01934033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012401352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0234095
IRS990ScheduleD/ExpensesSubtotalAmt03084120
IRS990ScheduleD/OtherExpensesIncludedAmt0234095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020879
IRS990ScheduleD/OtherRevenueAmt0234095
IRS990ScheduleD/RevenueNotReportedAmt0234095
IRS990ScheduleD/RevenueSubtotalAmt02699557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 234,095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 234,095
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019473
IRS990ScheduleD/TotalExpensesPerForm990Amt03084120
IRS990ScheduleD/TotalRevenuePerForm990Amt02699557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02933652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03318215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0510991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0732398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0510991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0138415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0732398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0498303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0234095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0143534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt2432000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLER DWAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALS THERAPY DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01919 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 W SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 NASHUA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3480 ARSENAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2SUITE 540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0581402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID KOLQUIST 4348 STEBNER ROAD HERMANTOWN, MN 55811 DANIEL HARTEL 6817 WINKLE LANE CANYON, MN 55717 DAVID SOLON 309 W MANKATO STREET DULUTH, MN 55811 MATT HERROLD 1828 PONDEROSA AVENUE DULUTH, MN 55811 JULIE THORESON 120 SUMMIT STREET, APT 142 DULUTH, MN 55803 AMBER ERICKSON 3855 ALMQUIST ROAD HERMANTOWN, MN 55811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 234,095 FUNDRAISING EXPENSES -234,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02533337
IRS990/TotalAssetsEOYAmt02117580
IRS990/TotalAssetsGrp/BOYAmt02533337
IRS990/TotalAssetsGrp/EOYAmt02117580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02150061
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02965433
IRS990/TotalFunctionalExpensesGrp/TotalAmt03084120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042312
IRS990/TotalLiabilitiesEOYAmt011118
IRS990/TotalLiabilitiesGrp/BOYAmt042312
IRS990/TotalLiabilitiesGrp/EOYAmt011118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02491025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106462
IRS990/TotalProgramServiceExpensesAmt02965433
IRS990/TotalRevenueGrp/ExclusionAmt029573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02699557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02533337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117580
IRS990/TravelGrp/ProgramServicesAmt014656
IRS990/TravelGrp/TotalAmt014656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04348 STEBNER ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.