Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Landon'S Light Foundation
990 • Fiscal year 2023 • EIN 84-3421530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$960,780
Up $136,525 (+17%) from 2022
Net Assets
Up$733,403
Up $148,532 (+25%) from 2022
Liabilities
Down$227,377
Down $12,007 (-5.0%) from 2022
Revenue And Expenses
Revenue
Up$496,018
Up $56,921 (+13%) from 2022
Expenses
Up$351,436
Up $43,782 (+14%) from 2022
Net Income
Up$144,582
Up $13,139 (+10.0%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $542,840
Mission and Program Overview
Mission
To support families with a child battling a chronic medical condition and to grow children in their academics faith and physical well-being.
To support families with a child battling a chronic medical condition and to grow children in their academics, faith and physical well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,855 | $389,339 | ▼ $11,516 |
| Cash and Non-Interest-Bearing Accounts | $379,956 | $330,205 | ▼ $49,751 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Inventories for Sale or Use | $37,567 | $34,415 | ▼ $3,152 |
| Intangible Assets | $2,535 | $2,535 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,424 | $2,005 | ▼ $419 |
| Other Notes and Loans Receivable, Net | - | $1,781 | - |
| Accounts Receivable | $918 | $500 | ▼ $418 |
| Total Assets | $824,255 | $960,780 | ▲ $136,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,114 | $187,581 | ▼ $7,533 |
| Accounts Payable and Accrued Expenses | $31,690 | $28,172 | ▼ $3,518 |
| Deferred Revenue | $12,580 | $11,624 | ▼ $956 |
| Total Liabilities | $239,384 | $227,377 | ▼ $12,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $473,009 | $561,247 | ▲ $88,238 |
| Net Assets With Donor Restrictions | $111,862 | $172,156 | ▲ $60,294 |
| Total Net Assets Fund Balance | $584,871 | $733,403 | ▲ $148,532 |
| Total Liabilities and Net Assets / Fund Balance | $824,255 | $960,780 | ▲ $136,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $357,839 | $19,935 | $377,774 |
| Land | $31,500 | - | $31,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ellen Rolfson | Executive Di | FT | $74,700 | $74,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Solberg | President, T |
| Andrea Solberg | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $444,493
- Program Service Revenue
- $0
- Investment Income
- $1,781
- Other Revenue
- $49,744
- All Other Contributions
- $431,128
- Change in Net Assets
- $144,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,150 |
| Grants and Similar Amounts Paid | $139,251 |
| Other Expenses | $70,210 |
| Total Fundraising Expense | $33,788 |
| Professional Fundraising Fees | $825 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $139,251 | - | - | $139,251 |
| Current Officers, Directors, Trustees, and Key Employees | $55,312 | $3,688 | $14,750 | $73,750 |
| Other Salaries and Wages | $41,420 | $2,761 | $11,045 | $55,226 |
| Occupancy | - | $17,221 | - | $17,221 |
| Depreciation Depletion | - | $15,466 | - | $15,466 |
| Payroll Taxes | - | $9,867 | - | $9,867 |
| Fees for Services Accounting | - | $9,737 | - | $9,737 |
| Interest | - | $5,830 | - | $5,830 |
| Information Technology | - | $4,467 | - | $4,467 |
| Insurance | - | $4,379 | - | $4,379 |
| Other Expenses | $1,877 | $862 | $1,558 | $4,297 |
| Office Expenses | - | $1,201 | $2,439 | $3,640 |
| Advertising | - | $94 | $3,048 | $3,142 |
| Other Employee Benefits | - | $2,307 | - | $2,307 |
| Fees for Services Other | - | $1,100 | - | $1,100 |
| Conferences and Meetings | - | $808 | $123 | $931 |
| Fees for Services Professional Fundraising | - | - | $825 | $825 |
| Total Functional Expenses | $237,860 | $79,788 | $33,788 | $351,436 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,610 |
| Fundraising Direct Expenses | $38,811 |
| Professional Fundraising Fees | $825 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $77,516 | $65,240 | $8,552 | $56,688 |
| 3 on 3 Basketba | $22,459 | $21,370 | $2,709 | $18,661 |
| Total Events | $99,975 | $86,610 | $38,811 | $47,799 |
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
- 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
- Yes
- 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 2
“Travis solberg andrea solberg president secretary spouse”
Form 990, Page 6, Part VI, Line 11B
“A copy of the preliminary form 990 is provided to each of the board members and executive director to review with any questions answered prior to submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The activity of the organization is discussed on a regular basis with the executive director and the members of the board of directors. The financial activity is monitored and reviewed by the treasurer, who is on the board of directors, as well to provide oversight and review of the activity within the organization to identify potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Compensation data for executive directors of various non-profit organizations in the region of similar size were compiled based on data available from filed form 990's. The board of directors, exclusive of the member who is in the position of executive director, determined the compensation rate based on the market rate in the region.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request to the president and treasurer. This information is made available for existing or potential donors, so they can better understand the structure, mission and performance of the organization.”
Filing and Contact Details
Filer
- Filer Name
- LANDON'S LIGHT FOUNDATION
- EIN
- 84-3421530
- Phone
- 7018663474
- Address
- 3941 4TH ST E, WEST FARGO, ND 58078
Signing Officer
- Name
- Travis Solberg
- Title
- President, Treasurer
- Phone
- 7018663474
- Signed
- 2024-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Travis Solberg
- Formed
- 2019
- Legal Domicile
- Nd
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 158
Preparer
- Firm
- Balance Tax and Accounting
- Address
- 4809 38TH ST S SUITE 101, FARGO, ND 58104
- Preparer
- Lesley Miller CPA
- Phone
- 7013650319
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The scholarship program provided scholarships to 9 local high school seniors who displayed characteristics consistent with the core values of the foundation. Project kindness provided 510 children, with funding to support and give back to the community with a kindness project that they decide on. Elementary, middle and highschool classrooms are involved. The team sponsorship program provides financial support to local teams to allow children to grow in their physical well-being. 13 teams, or 238 children, were impacted. Grant provided to lend a hand up which supports families during hardship. Additional funds provided for a ronald mcdonald house sponsorship, the west fest parade, and the united way school supply drive.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 3,950”
Raw XML AppendixShowing 400 of 446 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.
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27446 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SCHOLARSHIP PROGRAM PROVIDED SCHOLARSHIPS TO 9 LOCAL HIGH SCHOOL SENIORS WHO DISPLAYED CHARACTERISTICS CONSISTENT WITH THE CORE VALUES OF THE FOUNDATION. PROJECT KINDNESS PROVIDED 510 CHILDREN, WITH FUNDING TO SUPPORT AND GIVE BACK TO THE COMMUNITY WITH A KINDNESS PROJECT THAT THEY DECIDE ON. ELEMENTARY, MIDDLE AND HIGHSCHOOL CLASSROOMS ARE INVOLVED. THE TEAM SPONSORSHIP PROGRAM PROVIDES FINANCIAL SUPPORT TO LOCAL TEAMS TO ALLOW CHILDREN TO GROW IN THEIR PHYSICAL WELL-BEING. 13 TEAMS, OR 238 CHILDREN, WERE IMPACTED. GRANT PROVIDED TO LEND A HAND UP WHICH SUPPORTS FAMILIES DURING HARDSHIP. ADDITIONAL FUNDS PROVIDED FOR A RONALD MCDONALD HOUSE SPONSORSHIP, THE WEST FEST PARADE, AND THE UNITED WAY SCHOOL SUPPLY DRIVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78068 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 47171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126228 |
| IRS990/PYOtherExpensesAmt | 0 | 59134 |
| IRS990/PYOtherRevenueAmt | 0 | 36716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121467 |
| IRS990/PYTotalExpensesAmt | 0 | 307654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 825 |
| IRS990/PYTotalRevenueAmt | 0 | 439097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS & INVENTORY SALES 27,145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1520560 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8110 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1520560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1520560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1547705 |
| 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/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 357839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 3 ON 3 BASKETBA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MIRACLE MOMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HONORARY BIRTHDAY CELEBRA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | 10 DAYS OF GIVING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PROJECT KINDNESS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | TEAM SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | LEND A HAND UP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | R MCDONALD HOUSE SPONSOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | UNITED WAY SCHOOL DRIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 36680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 27954 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 27446 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 16241 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 2581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 7708 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 891 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EXPERIENCES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | EXPERIENCES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | COMMUITY SUPPT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | ED SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 7 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 8 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 93 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 68 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 510 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 238 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 7 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 8 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOLARSHIP PROGRAM PROVIDED SCHOLARSHIPS TO 9 LOCAL HIGH SCHOOL SENIORS WHO DISPLAYED CHARACTERISTICS CONSISTENT WITH THE CORE VALUES OF THE FOUNDATION. PROJECT KINDNESS PROVIDED 510 CHILDREN, WITH FUNDING TO SUPPORT AND GIVE BACK TO THE COMMUNITY WITH A KINDNESS PROJECT THAT THEY DECIDE ON. ELEMENTARY, MIDDLE AND HIGHSCHOOL CLASSROOMS ARE INVOLVED. THE TEAM SPONSORSHIP PROGRAM PROVIDES FINANCIAL SUPPORT TO LOCAL TEAMS TO ALLOW CHILDREN TO GROW IN THEIR PHYSICAL WELL-BEING. 13 TEAMS, OR 238 CHILDREN, WERE IMPACTED. GRANT PROVIDED TO LEND A HAND UP WHICH SUPPORTS FAMILIES DURING HARDSHIP. ADDITIONAL FUNDS PROVIDED FOR A RONALD MCDONALD HOUSE SPONSORSHIP, THE WEST FEST PARADE, AND THE UNITED WAY SCHOOL SUPPLY DRIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVIS SOLBERG ANDREA SOLBERG PRESIDENT SECRETARY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE PRELIMINARY FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS AND EXECUTIVE DIRECTOR TO REVIEW WITH ANY QUESTIONS ANSWERED PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACTIVITY OF THE ORGANIZATION IS DISCUSSED ON A REGULAR BASIS WITH THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCIAL ACTIVITY IS MONITORED AND REVIEWED BY THE TREASURER, WHO IS ON THE BOARD OF DIRECTORS, AS WELL TO PROVIDE OVERSIGHT AND REVIEW OF THE ACTIVITY WITHIN THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DATA FOR EXECUTIVE DIRECTORS OF VARIOUS NON-PROFIT ORGANIZATIONS IN THE REGION OF SIMILAR SIZE WERE COMPILED BASED ON DATA AVAILABLE FROM FILED FORM 990'S. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE MEMBER WHO IS IN THE POSITION OF EXECUTIVE DIRECTOR, DETERMINED THE COMPENSATION RATE BASED ON THE MARKET RATE IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT AND TREASURER. THIS INFORMATION IS MADE AVAILABLE FOR EXISTING OR POTENTIAL DONORS, SO THEY CAN BETTER UNDERSTAND THE STRUCTURE, MISSION AND PERFORMANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 3,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| 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 | 824255 |
| IRS990/TotalAssetsEOYAmt | 0 | 960780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444493 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733403 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 78068 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 47171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $960,780
- Liabilities
- $227,377
- Net assets
- $733,403
- Revenue
- $496,018
- Expenses
- $351,436
- Net income
- $144,582