ENHANCING AND STRENGTHENING NORTH DAKOTA NONPROFITS & COMMUNITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ENHANCING AND STRENGTHENING NORTH DAKOTA NONPROFITS & COMMUNITIES (EIN 47-5449750)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-14
IRS object ID
202341049349300209
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-14T07:43:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202961864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAKOTA TAX & ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 31ST AVE SW SUITE AAddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475449750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENHANCING AND STRENGTHENING NORTH DAKOTABusinessNameLine1Txt
Business Name Line2NONPROFITSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENHABusinessNameControlTxt
Phone7013030840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 982AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP587020982ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN LAUDENSCHLAGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7013030840PhoneNum
Signature2023-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEGANPersonFirstNm
Person LastLAUDENSCHLAGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN BERG CPAPreparerPersonNm
PTINP01903349PTIN
Phone7018394198PhoneNum
Preparation2023-04-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STRENGTHEN NDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMEGAN LAUDENSCHLAGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 892AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$714,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STRENGTHENND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionSTRENGTHEN ND'S MISSION FOCUSES ON BUILDING NONPROFIT AND RURAL COMMUNITY CAPACITY, ADVANCING REGIONAL ISSUES, AND FACILITATING COMMUNITY SOLUTIONS TO SUPPORT AND ACCELERATE COMMUNITY DEVELOPMENT THROUGHOUT RURAL ND.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,280TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$178,831PYContributionsGrantsAmt
CY Contributions Grants$241,420CYContributionsGrantsAmt
PY Program Service Revenue$150,677PYProgramServiceRevenueAmt
CY Program Service Revenue$466,789CYProgramServiceRevenueAmt
PY Investment Income$2,419PYInvestmentIncomeAmt
CY Investment Income$2,483CYInvestmentIncomeAmt
PY Other Revenue$1,592PYOtherRevenueAmt
CY Other Revenue$3,797CYOtherRevenueAmt
PY Total Revenue$333,519PYTotalRevenueAmt
CY Total Revenue$714,489CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$354,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,325PYOtherExpensesAmt
CY Other Expenses$216,003CYOtherExpensesAmt
PY Total Expenses$382,529PYTotalExpensesAmt
CY Total Expenses$570,533CYTotalExpensesAmt
PY Revenues Less Expenses-$49,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,956CYRevenuesLessExpensesAmt
Total Assets BOY$347,813TotalAssetsBOYAmt
Total Assets EOY$492,710TotalAssetsEOYAmt
Total Liabilities BOY$4,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$487,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTRENGTHEN ND'S MISSION FOCUSES ON BUILDING NONPROFIT AND RURAL COMMUNITY CAPACITY, ADVANCING REGIONAL ISSUES, AND FACILITATING COMMUNITY SOLUTIONS TO SUPPORT AND ACCELERATE COMMUNITY DEVELOPMENT THROUGHOUT RURAL ND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$300,000RevenueAmt
DescNONPROFIT AND RURAL COMMUNITY CAPACITY BUILDING: STRENGTHEN ND'S CAPACITY BUILDING APPROACH IS IMPLEMENTED THROUGH THREE LAYERS OF TECHNICAL ASSISTANCE AND SUPPORT, INCLUDING A FORMAL CERTIFICATE PROGRAM, SMALL GROUP WORKSHOPS, AND ONE-ON-ONE ORGANIZATIONAL ENGAGEMENTS. STRENGTHEN ND'S NONPROFIT CERTIFICATE PROGRAM IS A SIX-SESSION ENDEAVOR THAT PROVIDES INSTRUCTION ON THE FOUNDATIONAL ELEMENTS OF NONPROFIT ADMINISTRATION, WHICH IS NOW IN ITS SIXTH YEAR OF IMPLEMENTATION. INFORMAL WORKSHOPS AND WEBINARS ARE PROVIDED ON TOPICS THAT SUPPLEMENT OR ELEVATE COMMUNITY PROBLEM-SOLVING EFFORTS. ONE-ON-ONE TECHNICAL ASSISTANCE IS PROVIDED TO ORGANIZATIONS AND GROUPS BASED ON THEIR NEEDS, INCLUDING COMMUNITY PLANNING, FUNDRAISING, PROJECT DEVELOPMENT AND MANAGEMENT, BUDGETING, SUCCESSION PLANNING, AND GRANT WRITING. FINALLY, STRENGTHEN ND ADMINISTERS THREE DEMOGRAPHIC SPECIFIC PROGRAMS, INCLUDING A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM, NATIVE ENTREPRENEUR BUSINESS DEVELOPMENT AND TECHNICAL ASSISTANCE, AND A COMMUNITY-CENTERED AMERICORPS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$97,495RevenueAmt
DescADVANCING REGIONAL ISSUES: STRENGTHEN ND'S WORK TO ADVANCE REGIONAL ISSUES HAS SHOWN UP IN SEVERAL WAYS, MOST NOTABLY THROUGH THE WORK OF ORGANIZING COMMUNITIES AND STAKEHOLDERS AROUND A NEED AND SERVING AS AN ADVOCATE FOR VERY RURAL AND DISADVANTAGED COMMUNITIES. SPECIFIC EXAMPLES OF THIS WORK INCLUDE EFFORTS AROUND NARRATIVE CHANGE AND STORYTELLING AND ADMINISTERING NORTH DAKOTA CHANGE NETWORK, WHICH IS A YEAR-LONG COHORT PROGRAM IN SYSTEMS CHANGE AND LEADERSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$69,294RevenueAmt
DescFACILITATING COMMUNITY SOLUTIONS: FACILITATING COMMUNITY SOLUTIONS IS STRENGTHEN ND'S MOST DIVERSE PORTFOLIO OF WORK, SHOWING UP IN A MYRIAD OF WAYS, INCLUDING SERVING AS AN INTERMEDIARY SUPPORT FOR FOUNDATIONS, CORPORATIONS, AND FAMILY TRUSTS; WORKING WITH ECONOMIC DEVELOPMENT AGENCIES, MUNICIPALITIES, COUNTIES, AND STATE DEPARTMENTS TO EXECUTE EQUITABLE AND RESPONSIVE PLANNING PROCESSES TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES; AND DEVELOPING AGRICULTURAL SUPPORT SERVICES, LIKE TECHNICAL ASSISTANCE AND A RURAL INCUBATOR FARM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$570,533ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$570,533TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$570,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN LAUDENSCHLAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7013030840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 982AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN LAUDENSCHLAGER
EXECUTIVE DIRECTOR50.00Yes (X)$108,602$0$0
KEITH KNUDSON
BOARD CHAIR5.00Yes (X)$0$0$0
JESSICA SMESTAD
VICE CHAIR5.00Yes (X)$0$0$0
SELINE LAFONTAINE
SECRETARY/TREASURER5.00Yes (X)$0$0$0
KENNETH ROGERS
BOARD MEMBER5.00Yes (X)$0$0$0
WILLIAM PATRIE
BOARD MEMBER5.00Yes (X)$0$0$0
MOLLY MCLAIN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$241,420AllOtherContributionsAmt
Total Contributions$241,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT & EVENT REVENDesc
Business541900BusinessCd
Total Revenue Column$466,789TotalRevenueColumnAmt
Related Or Exempt Func Income$466,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$466,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,483TotalRevenueColumnAmt
Unrelated Business Revenue$2,483UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business541900BusinessCd
Total Revenue Column$3,797TotalRevenueColumnAmt
Unrelated Business Revenue$3,797UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$714,489TotalRevenueColumnAmt
Related Or Exempt Func Income$466,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,280UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,602TotalAmt
Program Services$108,602ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,803TotalAmt
Program Services$181,803ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,312TotalAmt
Program Services$6,312ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,597TotalAmt
Program Services$35,597ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,216TotalAmt
Program Services$22,216ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,907TotalAmt
Program Services$43,907ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,551TotalAmt
Program Services$35,551ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,665TotalAmt
Program Services$27,665ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,917TotalAmt
Program Services$21,917ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,278TotalAmt
Program Services$21,278ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,358TotalAmt
Program Services$29,358ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,370TotalAmt
Program Services$3,370ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$14,691$14,691
BUSH CONNECT$13,474$13,474
PASS THROUGH EXPENSES$4,384$4,384
UDSA-RBEG$408$408

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$570,533TotalAmt
Program Services$570,533ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,610BOYAmt
EOY$253,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,326BOYAmt
EOY$88,739EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,877BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,813BOYAmt
EOY$492,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,422BOYAmt
EOY$5,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,422BOYAmt
EOY$5,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,391BOYAmt
EOY$487,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,391BOYAmt
EOY$487,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,813BOYAmt
EOY$492,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,956ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,831CurrentTaxYearMinus1YearAmt
Current Tax Year$241,240CurrentTaxYearAmt
Total$1,033,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,277CurrentTaxYearMinus1YearAmt
Current Tax Year$466,789CurrentTaxYearAmt
Total$857,986TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,108CurrentTaxYearMinus1YearAmt
Current Tax Year$708,029CurrentTaxYearAmt
Total$1,891,135TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,891,135PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,483CurrentTaxYearAmt
Total$4,902TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,419CurrentTaxYearMinus1YearAmt
Current Tax Year$2,483CurrentTaxYearAmt
Total$4,902TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,592CurrentTaxYearMinus1YearAmt
Current Tax Year$3,797CurrentTaxYearAmt
Total$5,389TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,119CurrentTaxYearMinus1YearAmt
Current Tax Year$714,309CurrentTaxYearAmt
Total$1,901,426TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99460PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 VIA EMAIL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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