MINOT COMMUNITY FOUNDATION: Form 990, tax year 2025
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- Organization
- MINOT COMMUNITY FOUNDATION (EIN 01-0589927)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-22
- IRS object ID
- 202622039349301427
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-22T15:52:26-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992923038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 848 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587020848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010589927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINO | BusinessNameControlTxt |
| Phone | 7018520646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BURDICK EXPRESSWAY W STE A | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REED ARGENT | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 7018520646 | PhoneNum |
| Signature | 2026-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S LANGMAACK CPA | PreparerPersonNm |
| PTIN | P00019779 | PTIN |
| Phone | 7018520196 | PhoneNum |
| Preparation | 2026-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REED ARGENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BURDICK EXPY W STE A | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,824,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORCOMMUNITYGIVING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND IMPROVE PUBLIC WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,710,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,008,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,147,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,206,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,923 | PYOtherRevenueAmt |
| CY Other Revenue | $230,413 | CYOtherRevenueAmt |
| PY Total Revenue | $4,873,472 | PYTotalRevenueAmt |
| CY Total Revenue | $4,445,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,125,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,839,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,498 | PYOtherExpensesAmt |
| CY Other Expenses | $161,400 | CYOtherExpensesAmt |
| PY Total Expenses | $1,689,263 | PYTotalExpensesAmt |
| CY Total Expenses | $2,281,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,184,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,164,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,930,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,064,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,222,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,532,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,707,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,532,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT AND IMPROVE PUBLIC WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,058,241 | ExpenseAmt |
| Grant | $1,839,555 | GrantAmt |
| Desc | AWARD GRANTS TO PUBLIC AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $2,058,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI KENNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7018520646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BURDICK EXPRESSWAY W STE A | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSS JOHNSON | ||||||
| FINANCE & INVESTMENT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REED ARGENT | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE HARRIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY OLSON | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MIHALICK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM PROBST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL WALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON RADKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MACKNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WEIGELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ZIMMERMAN | ||||||
| PRESIDENT | 30.00 | Yes (X) | $135,333 | $0 | $4,060 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,008,513 | AllOtherContributionsAmt |
| Noncash Contributions | $1,220 | NoncashContributionsAmt |
| Total Contributions | $1,008,513 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326,650 | TotalRevenueColumnAmt |
| Exclusion | $1,326,650 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,926 | TotalRevenueColumnAmt |
| Exclusion | $6,926 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,258,829 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,379,120 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,879,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,879,709 | TotalRevenueColumnAmt |
| Exclusion | $1,879,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERFUND TRANSFERS | 900099 | $201,773 | $201,773 |
| AGENCY FUND SERVICE FEES | 900099 | $14,132 | $14,132 |
| INTERCOMPANY SERVICE FEES | 900099 | $382 | $382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,445,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,220,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,555 | TotalAmt |
| Program Services | $1,839,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,334 | TotalAmt |
| Program Services | $59,249 | ProgramServicesAmt |
| Management And General | $32,778 | ManagementAndGeneralAmt |
| Fundraising | $43,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,221 | TotalAmt |
| Program Services | $48,692 | ProgramServicesAmt |
| Management And General | $26,938 | ManagementAndGeneralAmt |
| Fundraising | $35,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414 | TotalAmt |
| Program Services | $6,022 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $6,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,186 | TotalAmt |
| Program Services | $7,883 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $5,947 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,083 | TotalAmt |
| Program Services | $15,050 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851 | TotalAmt |
| Program Services | $5,311 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,693 | TotalAmt |
| Program Services | $8,217 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $4,107 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Program Services | $1,925 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,622 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693 | TotalAmt |
| Program Services | $2,216 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $76,355 | $45,812 | $7,636 | $22,907 |
| MISCELLANEOUS | $9,596 | $5,757 | $960 | $2,879 |
| DUES & SUBSCRIPTIONS | $1,654 | $993 | $165 | $496 |
| EDUCATION AND SEMINARS | $1,538 | $923 | $154 | $461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,110 | TotalAmt |
| Program Services | $2,058,241 | ProgramServicesAmt |
| Management And General | $83,452 | ManagementAndGeneralAmt |
| Fundraising | $139,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,704 | BOYAmt |
| EOY | $1,104,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,408 | BOYAmt |
| EOY | $985,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $311,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,917 | BOYAmt |
| EOY | $269,294 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,744,916 | BOYAmt |
| EOY | $44,688,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386 | BOYAmt |
| EOY | $17,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,930,331 | BOYAmt |
| EOY | $47,064,740 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,778 | BOYAmt |
| EOY | $232,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,728 | BOYAmt |
| EOY | $1,299,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,506 | BOYAmt |
| EOY | $1,532,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,726 | BOYAmt |
| EOY | $1,574,037 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,542,099 | BOYAmt |
| EOY | $43,958,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,707,825 | BOYAmt |
| EOY | $45,532,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,930,331 | BOYAmt |
| EOY | $47,064,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,164,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,875,344 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$205,722 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$9,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOT AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311689978 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,839,555 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,839,555 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 73 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $497,956 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $252,804 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,408,695 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,388,132 | BeginningYearBalanceAmt |
| Contributions | $720,796 | ContributionsAmt |
| Investment Earnings Or Losses | $4,958,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,978,492 | OtherExpendituresAmt |
| End Year Balance | $44,088,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,570,060 | BeginningYearBalanceAmt |
| Contributions | $2,449,639 | ContributionsAmt |
| Investment Earnings Or Losses | $3,851,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,483,146 | OtherExpendituresAmt |
| End Year Balance | $40,388,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,908,906 | BeginningYearBalanceAmt |
| Contributions | $316,291 | ContributionsAmt |
| Investment Earnings Or Losses | $3,936,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,592,012 | OtherExpendituresAmt |
| End Year Balance | $35,570,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,587,027 | BeginningYearBalanceAmt |
| Contributions | $662,391 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,252,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,087,938 | OtherExpendituresAmt |
| End Year Balance | $32,908,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,428,801 | BeginningYearBalanceAmt |
| Contributions | $15,225,881 | ContributionsAmt |
| Investment Earnings Or Losses | $2,906,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $974,145 | OtherExpendituresAmt |
| End Year Balance | $38,587,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00602 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19531 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79868 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,674 | OtherCostOrOtherBasisAmt |
| Book Value | $25,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,872 | DepreciationAmt |
| Book Value | $241,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,570 | DepreciationAmt |
| Book Value | $2,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,294 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $10,951,160 | F |
| FIXED INCOME | $3,526,986 | F |
| EQUITY MUTUAL FUNDS | $15,622,827 | F |
| FIXED INCOME MUTUAL FUNDS | $11,249,355 | F |
| ALTERNATIVE STRATEGIES | $3,337,825 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,688,153 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $15,436 |
| SPLIT INTEREST OBLIGATIONS | $121,896 |
| AGENCY FUND LIABILITY | $1,162,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,299,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO CARRY OUT ITS MISSION. |
| PART X, LINE 2: | UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULING, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION POST 230 | ||||||||
| PO BOX 14 | MAKOTI | ND | 58756 | 456013967 | 501(C)(19) | $7,327 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| BISHOP RYAN CATHOLIC SCHOOL | ||||||||
| 316 11TH AVE NW | MINOT | ND | 58703 | 450340749 | 501(C)3 | $16,898 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| BISHOP RYAN FOUNDATION | ||||||||
| 316 11TH AVE NW | MINOT | ND | 58701 | 450340749 | 501(C)3 | $10,744 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| BISMARCK STATE COLLEGE | ||||||||
| 1500 EDWARDS AVE | BISMARCK | ND | 58506 | 450358929 | 501(C)3 | $19,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| BREAD OF LIFE LUTHERAN CHURCH | ||||||||
| 1415 17TH AVE SW | MINOT | ND | 58701 | 450406322 | 501(C)3 | $36,900 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CAMP BENTLEY | ||||||||
| PO BOX 102 | DRAKE | ND | 58736 | 460413495 | 501(C)3 | $6,915 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CARMELITE MONASTERY | ||||||||
| 2051 91ST ST SE | HAGUE | ND | 58542 | 465458503 | 501(C)3 | $20,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CENTRAL MIDDLE SCHOOL | ||||||||
| 215 1ST ST SE | MINOT | ND | 58701 | 456001841 | 501(C)3 | $13,500 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CHILDREN'S MUSEUM OF MINOT | ||||||||
| 1545 1ST ST NW | MINOT | ND | 58703 | 472227734 | 501(C)3 | $101,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CITY OF MERCER | ||||||||
| PO BOX 118 | MERCER | ND | 58859 | 992331189 | 501(C)3 | $30,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| COMMUNITY ACTION PARTNERSHIP - MINOT REGION | ||||||||
| 2020 8TH AVE SE | MINOT | ND | 58701 | 450325430 | 501(C)3 | $63,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| CORNERSTONE PRESBYTERIAN CHURCH | ||||||||
| 1000 3RD ST NE | MINOT | ND | 58703 | 472111118 | 501(C)3 | $5,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| DAKOTA BOYS AND GIRLS RANCH | ||||||||
| PO BOX 5007 | MINOT | ND | 58702 | 450333670 | 501(C)3 | $6,219 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| DAKOTA HOPE CLINIC | ||||||||
| PO BOX 1321 | MINOT | ND | 587021321 | 460998388 | 501(C)3 | $16,653 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| DOMESTIC VIOLENCE CRISIS CENTER INC | ||||||||
| PO BOX 881 | MINOT | ND | 587020881 | 450343834 | 501(C)3 | $58,007 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| EMERGING PRAIRIE | ||||||||
| 118 BROADWAY N SUITE S1 | FARGO | ND | 58102 | 810742137 | 501(C)3 | $75,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| FAITH UNITED METHODIST CHURCH | ||||||||
| 5900 US-83 | MINOT | ND | 58703 | 450376874 | 501(C)3 | $13,912 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| FIRST LUTHERAN CHURCH | ||||||||
| 120 5TH AVE NW | MINOT | ND | 58703 | 450237747 | 501(C)3 | $19,637 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| FULL STEAM AHEAD | ||||||||
| 2915 10TH ST SW STE C | MINOT | ND | 58701 | 821781888 | 501(C)3 | $138,600 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| GLENBURN PUBLIC SCHOOL | ||||||||
| PO BOX 325 | GLENBURN | ND | 58740 | 450461453 | 501(C)3 | $5,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| INSPIRITUS COMMUNITY HEALTH FOUNDATION | ||||||||
| 308 2ND AVE SW 2 | MINOT | ND | 58701 | 450454700 | 501(C)3 | $25,300 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| INTERNATIONAL PEACE GARDEN | ||||||||
| 10939 HIGHWAY 281 | DUNSEITH | ND | 583299761 | 450282156 | 501(C)3 | $10,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| LOCAL MOTIVES | ||||||||
| 1112 SUNRISE CT SE | MINOT | ND | 58701 | 833671256 | 501(C)3 | $10,380 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| LUTHERAN SOCIAL SERVICES OF MINNESOTA | ||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501(C)3 | $8,330 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MATTHEW 25 | ||||||||
| 3420 30TH ST NW | MINOT | ND | 58703 | 873361248 | 501(C)3 | $10,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT AREA CHAMBER EDC | ||||||||
| PO BOX 940 | MINOT | ND | 58702 | 450166410 | 501(C)6 | $17,351 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT AREA COUNCIL OF THE ARTS | ||||||||
| 3 MAIN ST S STE 2 | MINOT | ND | 58701 | 450344785 | 501(C)3 | $8,594 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT AREA MEN'S WINTER REFUGE | ||||||||
| 1038 43RD ST SE | MINOT | ND | 58701 | 464794800 | 501(C)3 | $19,689 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT CURLING CLUB | ||||||||
| PO BOX 1683 | MINOT | ND | 58702 | 450166575 | 501(C)4 | $5,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT FAMILY YMCA | ||||||||
| PO BOX 69 | MINOT | ND | 587020069 | 450237612 | 501(C)3 | $64,939 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT PARK DISTRICT | ||||||||
| PO BOX 538 | MINOT | ND | 58702 | 470792436 | 501(C)3 | $31,897 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT PARK DISTRICT FOUNDATION | ||||||||
| PO BOX 538 | MINOT | ND | 587020538 | 470792436 | 501(C)3 | $125,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT PUBLIC SCHOOL FOUNDATION | ||||||||
| 215 2ND ST SE | MINOT | ND | 58701 | 450432114 | 501(C)3 | $10,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT STATE UNIVERSITY | ||||||||
| 500 UNIVERSITY AVENUE WEST | MINOT | ND | 58707 | 450344784 | 501(C)3 | $16,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT SYMPHONY ASSOCIATION INC | ||||||||
| 500 UNIVERSITY AVENUE W | MINOT | ND | 58707 | 450282975 | 501(C)3 | $6,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MINOT YOUTH FOR CHRIST | ||||||||
| PO BOX 1403 | MINOT | ND | 58702 | 450371325 | 501(C)3 | $6,500 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| MOHALL LANSFORD SHERWOOD PUBLIC SCHOOL | ||||||||
| 207 1ST ST E | MOHALL | ND | 58761 | 043792901 | 501(C)3 | $10,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| NORTH DAKOTA STATE FAIR ASSOCIATION | ||||||||
| PO BOX 1796 | MINOT | ND | 58702 | 800625528 | 501(C)3 | $15,665 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| 1340 ADMINISTRATION AVE | FARGO | ND | 58102 | 456002439 | 501(C)3 | $20,500 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| NORTH PLAINS CHILDREN'S ADVOCACY CENTER | ||||||||
| 20 1ST ST SW STE 202 | MINOT | ND | 58701 | 264549220 | 501(C)3 | $51,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| NORTHLAND COMMUNITY & TECHNICAL COLLEGE | ||||||||
| 1101 HIGHWAY 1 E | EAST GRANT FORKS | MN | 56721 | 411687554 | 501(C)3 | $12,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| OUR LADY OF GRACE CHURCH - FOOD PANTRY | ||||||||
| 707 16TH AVE SW | MINOT | ND | 58701 | 450262814 | 501(C)3 | $113,755 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| PRAIRIE GRIT ADAPTIVE SPORTS | ||||||||
| PO BOX 969 | MINOT | ND | 58702 | 813690358 | 501(C)3 | $7,612 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| RAPE AND ABUSE CRISIS CENTER OF FARGO-MOORHEAD | ||||||||
| PO BOX 2984 | FARGO | ND | 58108 | 411310289 | 501(C)3 | $105,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| ROOSEVELT PARK ZOO | ||||||||
| 1219 BURDICK EXPY E | MINOT | ND | 58701 | 450321791 | 501(C)3 | $8,711 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| RYDER ROSEHILL CEMETARY ASSOCIATION | ||||||||
| 28501 192ND ST SW | RYDER | ND | 58779 | 823120915 | 501(C)3 | $7,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| SALVATION ARMY | ||||||||
| 315 WESTERN AVE | MINOT | ND | 58701 | 362167910 | 501(C)3 | $6,700 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| SECOND STORY | ||||||||
| 13 1ST AVE SW | MINOT | ND | 58701 | 450322960 | 501(C)3 | $16,848 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| SHRINERS CHILDRENS TWIN CITIES | ||||||||
| 215 RADIO DR SUITE 100 | WOODBURY | MN | 55125 | 362193608 | 501(C)3 | $24,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||||
| 516 CAREW STREET | SPRINGFIELD | MA | 01104 | 012121377 | 501(C)3 | $12,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| SOURIS VALLEY UNITED WAY | ||||||||
| 15 2ND AVE SW - STE 102 | MINOT | ND | 58701 | 450308679 | 501(C)3 | $19,735 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| THE DIFFERENCE - A HOLISTIC APPROACH | ||||||||
| 308 2ND AVE SW B1 | MINOT | ND | 58701 | 834563399 | 501(C)3 | $39,377 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| THE LORD'S CUPBOARD - THE WELCOME TABLE | ||||||||
| PO BOX 716 | MINOT | ND | 58702 | 454134644 | 501(C)3 | $25,630 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| THE SALVATION ARMY | ||||||||
| 315 WESTERN AVE | MINOT | ND | 58701 | 362167910 | 501(C)3 | $10,299 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| THE WELCOME TABLE - SOUP KITCHEN | ||||||||
| PO BOX 716 | MINOT | ND | 58702 | 454134644 | 501(C)3 | $10,345 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| THE WELCOME TABLE INC | ||||||||
| PO BOX 716 | MINOT | ND | 58702 | 454134644 | 501(C)3 | $17,855 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| TRIBAL NATIONS RESEARCH GROUP | ||||||||
| PO BOX 1906 | BELCOURT | ND | 58316 | 465453270 | 501(C)3 | $12,500 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| TRINITY HEALTH FOUNDATION | ||||||||
| 407 3RD ST SE | MINOT | ND | 58701 | 450215346 | 501(C)3 | $31,750 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 264 CENTENNIAL DR STOP 7097 | GRAND FORKS | ND | 58202 | 456002491 | 501(C)3 | $14,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| VALLEY CITY STATE UNIVERSITY | ||||||||
| 101 COLLEGE ST SW | VALLEY CITY | ND | 58072 | 456002482 | 501(C)3 | $10,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| VELVA AREA DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 226 | VELVA | ND | 58790 | 464989639 | 501(C)3 | $20,000 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| VELVA AREA FOOD PANTRY | ||||||||
| PO BOX K | VELVA | ND | 58790 | 934808566 | 501(C)3 | $21,793 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| WESTERN ND GOLF INC | ||||||||
| 4824 MELLOWSUN DR | BISMARCK | ND | 58503 | 450368024 | 501(C)3 | $16,107 | $0 | TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS CONSIST OF ITS BOARD OF DIRECTORS AND OTHER NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MINOT COMMUNITY FOUNDATION'S BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL WRITTEN CONFLICT OF INTEREST POLICY. THESE SIGNED FORMS ARE KEPT ON FILE. THESE ARE REGULATED BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION UTILIZES THE ANNUAL COUNCIL FOUNDATION COMPENSATION SURVEY TO RESEARCH COMPARABLE COMPENSATION FOR THEIR KEY EMPLOYEE. THIS AMOUNT IS THEN GIVEN TO THE COMMITTEE FOR REVIEW AND THEY RECOMMEND A COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -9,200. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOT AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 BURDICK EXPY W STE A | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311689978 | EIN |
| Primary Activities | SUPPORT AND IMPROVE PUBLIC WELL-BEING | PrimaryActivitiesTxt |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Exempt Code Section | SECTION 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| MINOT AREA COMMUNITY FOUNDATION | |
| N | FMV - MINIMAL ACTIVITY |
| MINOT AREA COMMUNITY FOUNDATION | |
| O | FMV - MINIMAL ACTIVITY |
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