DOWNTOWN MOORHEAD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN MOORHEAD INC (EIN 81-3097290)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202041819349301024
Schema version
2019v5.1
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)
Return2020-06-29T11:20:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12537 S UNIVERSITY DRIVEAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813097290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN MOORHEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone2184431361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 5TH STREET S STE 203AddressLine1Txt
CityMOORHEADCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERRICK LAPOINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2184431361PhoneNum
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA LYNCH CPAPreparerPersonNm
PTINP00988855PTIN
Phone7012802100PhoneNum
Preparation2020-06-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.9.255.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-18IPDt
IP Tm12:36:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03BD29EA5AC0543008FFEA83FB29F127F4BA293CAtSubmissionCreationDeviceId
At Submission Filing Device Id2BCCA0430AE2ABCD50C65795A49520307B715061AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERRICK LAPOINTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 5TH ST S 203AddressLine1Txt
CityMOORHEADCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DTMOORHEAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionDOWNTOWN MOORHEAD INCORPORATED IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE BENEFICIAL ECONOMIC GROWTH AND BUSINESS DEVELOPMENT OF DOWNTOWN MOORHEAD. WE ACCOMPLISH THIS THROUGH POLICY DEVELOPMENT, ADVOCACY, AND PROGRAM MANAGEMENT FUNCTIONS CONDUCTED ON BEHALF OF DOWNTOWN STAKEHOLDERS/INVESTORS, AND IN COOPERATION WITH PUBLIC AND OTHER PRIVATE-SECTOR PARTNERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,000PYContributionsGrantsAmt
CY Contributions Grants$125,516CYContributionsGrantsAmt
PY Program Service Revenue$28,889PYProgramServiceRevenueAmt
CY Program Service Revenue$100,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,889PYTotalRevenueAmt
CY Total Revenue$225,516CYTotalRevenueAmt
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$36,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,082PYOtherExpensesAmt
CY Other Expenses$23,611CYOtherExpensesAmt
PY Total Expenses$46,453PYTotalExpensesAmt
CY Total Expenses$163,767CYTotalExpensesAmt
PY Revenues Less Expenses$436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,749CYRevenuesLessExpensesAmt
Total Assets BOY$83,030TotalAssetsBOYAmt
Total Assets EOY$144,121TotalAssetsEOYAmt
Total Liabilities BOY$3,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOWNTOWN MOORHEAD INCORPORATED IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE BENEFICIAL ECONOMIC GROWTH AND BUSINESS DEVELOPMENT OF DOWNTOWN MOORHEAD. WE ACCOMPLISH THIS THROUGH POLICY DEVELOPMENT, ADVOCACY, AND PROGRAM MANAGEMENT FUNCTIONS CONDUCTED ON BEHALF OF DOWNTOWN STAKEHOLDERS/INVESTORS, AND IN COOPERATION WITH PUBLIC AND OTHER PRIVATE-SECTOR PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIN 2019, DMI ESTABLISHED SOME SHORT-TERM AND LONG-TERM GOALS TO HELP US GET OUR START. THESE GOALS WERE FORMED BY COMMUNITY CONVERSATIONS AND RISING CHALLENGES WE WANTED TO FACE HEAD-ON. EARLY ON DMI IDENTIFIED THE NEED AND IMPORTANCE OF HAVING A VISION AND ACTION PLAN THROUGH A DOWNTOWN MASTER PLAN. DMI IN PARTNERSHIP WITH THE CITY OF MOORHEAD, HIRED STANTEC AND THEIR SUB-CONSULTANT TEAM OF THE KILBOURNE GROUP, LAND ELEMENTS, AND FOLKWAYS TO HELP COMPLETE OUR PLAN. DOWNTOWN MOORHEAD, INC. ALONG WITH THEIR PROJECT PARTNER, THE CITY OF MOORHEAD, IS BEGINNING A PROCESS TO ENGAGE DECISION-MAKERS AND THE DOWNTOWN COMMUNITY ON THE FUTURE FOR DOWNTOWN MOORHEAD. DMI WANTED THIS PLAN TO IDENTIFY PRIORITIES AND STRATEGIC OPPORTUNITIES TO ENCOURAGE APPROPRIATE DEVELOPMENT, IMPROVE UNDERUTILIZED SPACES, AND ACTIVATE CIVIC ASSETS TO THEIR HIGHEST AND BEST USE. WE ALSO WANTED TO IDENTIFY BEST PRACTICES FOR CONTINUED EFFORTS TO MAKE DOWNTOWN MOORHEAD A MORE LIVABLE, WALKABLE AND THRIVING URBAN CENTER. WE NEED TO DRIVE INVESTMENT TO MOORHEAD, AND MAXIMIZE RETURN ON BOTH PUBLIC AND PRIVATE INVESTMENTS; INTEGRATE AND SYNCHRONIZE THE AESTHETICS AND AMENITIES OF ANTICIPATED PUBLIC- AND PRIVATE-SECTOR PROJECTS; ENCOURAGE BROAD PUBLIC ENGAGEMENT AND SUPPORT THROUGHOUT THE COMMUNITY. I AM HAPPY TO REPORT THAT WE HAVE COMPLETED OUR FIRST PHASE OF THE PLANNING PROCESS AND SET RECORD NUMBERS OF PUBLIC COMMENTS. IN THE NEXT PHASE WE WILL TAKE ALL OF THAT ENGAGEMENT AND START FORMULATING IDEAS AND IMPLEMENTATION STRATEGIES TO HELP DEFINE OUR URBAN CORE AND MAKE DOWNTOWN MOORHEAD THE PLACE TO BE! THERE WILL BE ANOTHER ROUND OF LARGE-SCALE PUBLIC ENGAGEMENT IN EARLY FEBRUARY, WITH EXPECTED PLAN COMPLETION IN JUNE 2020. BE SURE TO CHECKOUT OUR PLAN WEBSITE AT WWW.DTMOORHEADPLAN.ORG.IN SEPTEMBER 2019, THE DMI BOARD AND THE MOORHEAD CITY COUNCIL APPROVED THEDMI/CITY ECONOMIC DEVELOPMENT AGREEMENT. THIS AGREEMENT IS A CONTRACT BETWEEN DMI AND THE CITY, WHICH PROVIDES FOR DMI TO PROVIDE ECONOMIC DEVELOPMENT SERVICES FOR THE ENTIRE CITY OF MOORHEAD. WE ARE HAPPY TO REPORT THAT THIS PARTNERSHIP HAS BEEN CRUCIAL TO THE GROWTH THAT IS CURRENTLY TAKING PLACE. WE THANK THE CITY LEADERSHIP AND CITY COUNCIL MEMBERS FOR THEIR CONTINUED SUPPORT AND TRUST AS WE CREATE NEW POLICIESAND PROCEDURES TO BECOME A MORE BUSINESS AND DEVELOPMENT FRIENDLY COMMUNITY.DMI AND THE CITY OF MOORHEAD HAVE TAKEN A PROGRESSIVE APPROACH TO ECONOMICDEVELOPMENT. THROUGH COLLABORATION WITH THE CITY WE FELT THAT WE NEEDED TO REVISE OUR ECONOMIC INCENTIVE POLICIES. IN 2019, DMI HELPED CREATE MOORHEAD'S RENAISSANCE ZONE. THIS ECONOMIC INCENTIVE ALIGNS POLICIES WITH OUR NEIGHBORS IN NORTH DAKOTA. THE POLICY IS A PROPERTY TAX EXEMPTION PROGRAM THAT PROVIDES A SOLID ECONOMIC TOOLBOX FOR DEVELOPMENT TO OCCUR AND BE SUCCESSFUL IN DOWNTOWN. IN ADDITION, DMI HELPED REVISE THE CITY-WIDE COMMERCIAL/INDUSTRIAL PROPERTY TAX EXEMPTION PROGRAM AND STOREFRONT REHAB PROGRAM WHICH IS A FORGIVABLE LOAN PROGRAM DESIGNED TO HELP IMPROVE OUR URBAN STOREFRONTS. ALONG WITH THESE INCENTIVE PROGRAMS, WE DEFINED A HOUSING GOAL IN DOWNTOWN. THERE IS A TREMENDOUS NEED FOR MORE RESIDENTS IN OUR DOWNTOWN. THE GOALS IS TO ADD 500 UNITS IN 5-YEARS! DOWNTOWN MOORHEAD, INC IS HAPPY TO REPORT WE ARE WELL ON OUR WAY AND OUR DOWNTOWN PLAN WILL CONFIRM THAT HOUSING NEED. MAYBE ONE OF THE MOST IMPACTFUL CHANGES IN 2019 HAPPENED AT THE STATE OF MINNESOTA LEGISLATIVE SESSION. THE LEGISLATURE APPROVED SUSTAINTAINED BORDER CITIES FUNDING INCLUDING THE BORDER CITIES REDUCTION CREDIT. MARKETING AND SHARING THESE TOOLS CONTINUES TO BE A TOP PRIORITY.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DERRICK LAPOINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2184431361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 5TH STREET S STE 203AddressLine1Txt
CityMOORHEADCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE ANDERSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA BORGEN
VICE CHAIR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOE WATZKE
TREASURER3.00Yes (X)Yes (X)$0$0$0
ANNE BLACKHURST
DIRECTOR3.00Yes (X)$0$0$0
BILL CRAFT
DIRECTOR3.00Yes (X)$0$0$0
CARRIE BRIMHALL
DIRECTOR3.00Yes (X)$0$0$0
SHERI LARSON
DIRECTOR3.00Yes (X)$0$0$0
TED HORAN
DIRECTOR3.00Yes (X)$0$0$0
MARCIA PULCZINSKI
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL BURNS
DIRECTOR3.00Yes (X)$0$0$0
BRANDON LUNAK
DIRECTOR3.00Yes (X)$0$0$0
JON RIEWER
DIRECTOR3.00Yes (X)$0$0$0
STEVE D SCHEEL
DIRECTOR3.00Yes (X)$0$0$0
MATT LEISETH
DIRECTOR3.00Yes (X)$0$0$0
DERRICK LAPOINT
PRESIDENT/CEO40.00Yes (X)$121,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,000TotalReportableCompFromOrgAmt
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$125,516AllOtherContributionsAmt
Total Contributions$125,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business561499BusinessCd
Total Revenue Column$100,000TotalRevenueColumnAmt
Related Or Exempt Func Income$100,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,516TotalRevenueColumnAmt
Related Or Exempt Func Income$100,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,450TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,170TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,536TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,944TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$641TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,238TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,547TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$885TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
OTHER EXPENSES$2,145
SPONSORSHIPS$750
MEMBERSHIP DUES$585

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,767TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,030BOYAmt
EOY$144,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,030BOYAmt
EOY$144,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,691BOYAmt
EOY$3,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,691BOYAmt
EOY$3,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,339BOYAmt
EOY$141,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,339BOYAmt
EOY$141,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,030BOYAmt
EOY$144,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE DMI EXECUTIVE TEAM REVIEW THE RESPONSES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CDMI HAS A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER SIGNS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPANY OFFICE LOCATED IN MOORHEAD, MN.

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