Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-4092520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,169,992
Up $269,907 (+30%) from 2021
Net Assets
Up$1,166,168
Up $275,969 (+31%) from 2021
Liabilities
Down$3,824
Down $6,062 (-61%) from 2021
Revenue
Up$2,541,000
Up $816,466 (+47%) from 2021
Expenses
Up$2,265,031
Up $611,556 (+37%) from 2021
Net Income
Up$275,969
Up $204,910 (+288%) from 2021
Raising money to fight als and help people with als and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $895,541 | $1,163,856 | ▲ $268,315 |
| Prepaid Expenses and Deferred Charges | $4,544 | $6,136 | ▲ $1,592 |
| Total Assets | $900,085 | $1,169,992 | ▲ $269,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,886 | $3,824 | ▼ $6,062 |
| Total Liabilities | $9,886 | $3,824 | ▼ $6,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,199 | $1,166,168 | ▲ $275,969 |
| Total Net Assets Fund Balance | $890,199 | $1,166,168 | ▲ $275,969 |
| Total Liabilities and Net Assets / Fund Balance | $900,085 | $1,169,992 | ▲ $269,907 |
| Name | Title |
|---|---|
| David Kolquist | President |
| Daniel Hartel | Board |
| Julie Thoreson | Secretary |
| David Solon | Treasurer |
| Blake Kolquist | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 39 | $591,427 |
| Total Noncash Contributions | 39 | $591,427 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,335,000 |
| Other Expenses | $848,371 |
| Total Fundraising Expense | $109,106 |
| Salaries, Compensation, and Employee Benefits | $81,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,335,000 | - | - | $1,335,000 |
| Other Salaries and Wages | $42,095 | $14,031 | $14,031 | $70,157 |
| Advertising | $38,306 | - | - | $38,306 |
| Other Expenses | $45,568 | $13,268 | $92,775 | $13,268 |
| All Other Expenses | $8,169 | $126 | - | $8,295 |
| Travel | $7,283 | - | - | $7,283 |
| Insurance | $5,449 | $1,817 | - | $7,266 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Employee Benefits | $3,600 | $1,200 | $1,200 | $6,000 |
| Payroll Taxes | $3,303 | $1,100 | $1,100 | $5,503 |
| Occupancy | $3,122 | - | - | $3,122 |
| Total Functional Expenses | $2,107,988 | $47,937 | $109,106 | $2,265,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,381,899 |
| Expenses per Audited Statements | $2,265,031 |
| Total Expenses per Form 990 | $2,265,031 |
| Expenses Not Reported on Form 990 | $116,868 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Als Association | St Paul, MN | - | Donations | $1,335,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $639,506 |
| Fundraising Direct Expenses | $116,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $465,761 | $465,761 | $34,966 | $430,795 |
| Other Fundraisi | $19,821 | $19,821 | - | $19,821 |
| Total Events | $635,056 | $635,056 | $116,868 | $518,188 |
“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 blake kolquist 4714 vermilion road duluth, mn 55811 julie thoreson 120 summit street duluth, mn 55803”
“990 reviewed by board before filing.”
“Documents available upon request.”
“Fundraising expenses 116,868 fundraising expenses -116,868”
“Fundraising expenses 116,868”
“Fundraising expenses 116,868”
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 | 9886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38306 |
| IRS990/AllOtherContributionsAmt | 0 | 2005787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL HARTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185907050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 US-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROCTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1163856 |
| 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 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2005787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1335000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 848371 |
| IRS990/CYOtherRevenueAmt | 0 | 535213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81660 |
| IRS990/CYTotalExpensesAmt | 0 | 2265031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2541000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2107988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DANIEL HARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE THORESON |
| 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/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 639506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1335000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1335000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1335000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2657868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MissionDesc | 0 | RAISING MONEY TO FIGHT ALS AND HELP PEOPLE WITH ALS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 522638 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1166168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 591427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3122 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 488757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13268 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70157 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6136 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOLQUIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1126000 |
| IRS990/PYOtherExpensesAmt | 0 | 449641 |
| IRS990/PYOtherRevenueAmt | 0 | 333583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77834 |
| IRS990/PYTotalExpensesAmt | 0 | 1653475 |
| IRS990/PYTotalRevenueAmt | 0 | 1724534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2005787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5013473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 652081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 462722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1506980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6520453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2657868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1934033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6520453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2657868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1853673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1934033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6520453 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2265031 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116868 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116868 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2541000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 116,868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 116,868 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2265031 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2541000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2657868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2381899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 465761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 149474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 635056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 465761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 149474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 635056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 518188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 81902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1335000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1919 UNIVERSITY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 175 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 39 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 591427 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 BLAKE KOLQUIST 4714 VERMILION ROAD DULUTH, MN 55811 JULIE THORESON 120 SUMMIT STREET DULUTH, MN 55803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 116,868 FUNDRAISING EXPENSES -116,868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 900085 |
| IRS990/TotalAssetsEOYAmt | 0 | 1169992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1169992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2005787 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2107988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2265031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 890199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2107988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2541000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7283 |
| IRS990/TravelGrp/TotalAmt | 0 | 7283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4348 STEBNER ROAD |
| IRS990/USAddress/CityNm | 0 | HERMANTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEVERSURRENDERINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KOLQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183486911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER SURRENDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 834092520 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183021331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4894 MILLER TRUNK HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-12T08:08:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOLQUIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.