WEST CENTRAL INITIATIVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-09
- IRS object ID
- 201833139349301388
- Schema version
- 2017v2.3
- 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 | 2018-11-09T11:16:10-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416134264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIEBIGER SWANSON WEST & COPLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH HANSEN CPA | PreparerPersonNm |
| PTIN | P00010050 | PTIN |
| Phone | 7012802100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.51.203.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 14:16:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A9D6BCAB7F7AD7401CB725906F700B290EACA19A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9978C04974AD5F6F8A5EBF8C39AB185544372A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA WASESCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,305,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $6,917 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,826 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,451,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,170,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $449,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $842,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,674,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,946 | PYOtherRevenueAmt |
| CY Other Revenue | $50,075 | CYOtherRevenueAmt |
| PY Total Revenue | $7,804,794 | PYTotalRevenueAmt |
| CY Total Revenue | $7,391,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,139,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,470,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,253,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,297,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $981,522 | PYOtherExpensesAmt |
| CY Other Expenses | $1,583,952 | CYOtherExpensesAmt |
| PY Total Expenses | $6,374,827 | PYTotalExpensesAmt |
| CY Total Expenses | $6,352,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,429,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,039,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,461,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,913,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,729,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,032,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,731,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,880,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,911,307 | ExpenseAmt |
| Grant | $2,550,145 | GrantAmt |
| Revenue | $37,645 | RevenueAmt |
| Desc | COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,917,583 | ExpenseAmt |
| Grant | $920,543 | GrantAmt |
| Revenue | $16,082 | RevenueAmt |
| Desc | WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,928 | ExpenseAmt |
| Revenue | $281,133 | RevenueAmt |
| Desc | BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $155,096 | RevenueAmt |
| Desc | FEES AND REIMBURSEMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $155,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,479,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565374805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERI JOHNSON | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY ARNESON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY STOLLER STEARNS | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ELLISON | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARRENN ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BOYER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE VANGSNESS FRISCH | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DAHLSENG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK HELLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE HUEBSCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE KENT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA WASESCHA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $94,002 | $0 | $6,304 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $545,462 | GovernmentGrantsAmt |
| All Other Contributions | $4,625,393 | AllOtherContributionsAmt |
| Noncash Contributions | $868 | NoncashContributionsAmt |
| Total Contributions | $5,170,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTMENT RETURN | 900099 | $300,658 | $300,658 |
| LOAN ORIGINATION & OTHER FEES | 900099 | $189,298 | $189,298 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,917 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,917 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,342 | TotalRevenueColumnAmt |
| Exclusion | $754,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,788,803 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,867,950 | SecuritiesAmt |
| Other | $1,026 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $920,853 | SecuritiesAmt |
| Other | -$1,026 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $919,827 | TotalRevenueColumnAmt |
| Exclusion | $919,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,745 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,075 | TotalRevenueColumnAmt |
| Exclusion | $50,075 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,391,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,724,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457,941 | TotalAmt |
| Program Services | $3,457,941 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747 | TotalAmt |
| Program Services | $12,747 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,542 | TotalAmt |
| Program Services | $73,771 | ProgramServicesAmt |
| Management And General | $73,771 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,093 | TotalAmt |
| Program Services | $451,519 | ProgramServicesAmt |
| Management And General | $260,178 | ManagementAndGeneralAmt |
| Fundraising | $130,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,813 | TotalAmt |
| Program Services | $158,789 | ProgramServicesAmt |
| Management And General | $78,024 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,309 | TotalAmt |
| Program Services | $41,481 | ProgramServicesAmt |
| Management And General | $29,828 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307 | TotalAmt |
| Program Services | $3,260 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $11,637 | ProgramServicesAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,707 | TotalAmt |
| Program Services | $93,707 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,340 | TotalAmt |
| Program Services | $226,664 | ProgramServicesAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,928 | TotalAmt |
| Program Services | $28,619 | ProgramServicesAmt |
| Management And General | $27,309 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,635 | TotalAmt |
| Program Services | $20,872 | ProgramServicesAmt |
| Management And General | $15,763 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,786 | TotalAmt |
| Program Services | $6,383 | ProgramServicesAmt |
| Management And General | $14,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,126 | TotalAmt |
| Program Services | $33,633 | ProgramServicesAmt |
| Management And General | $11,493 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,716 | TotalAmt |
| Program Services | $49,991 | ProgramServicesAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,850 | TotalAmt |
| Program Services | $13,510 | ProgramServicesAmt |
| Management And General | $9,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,262 | TotalAmt |
| Program Services | $22,719 | ProgramServicesAmt |
| Management And General | $28,543 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,183 | TotalAmt |
| Program Services | $8,502 | ProgramServicesAmt |
| Management And General | $10,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $533,704 | $533,704 | ||
| MISCELLANEOUS | $139,225 | $50,277 | $9,284 | $79,664 |
| ADMINISTRATIVE FEES | $137,077 | $137,077 | ||
| MAINTENANCE AND REPAIRS | $81,744 | $27,858 | $53,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,362 | TotalAmt |
| Program Services | $15,157 | ProgramServicesAmt |
| Management And General | $8,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352,397 | TotalAmt |
| Program Services | $5,479,818 | ProgramServicesAmt |
| Management And General | $662,519 | ManagementAndGeneralAmt |
| Fundraising | $210,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,612 | BOYAmt |
| EOY | $901,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,555,130 | BOYAmt |
| EOY | $471,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,271 | BOYAmt |
| EOY | $571,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,420 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,266,884 | BOYAmt |
| EOY | $6,284,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309 | BOYAmt |
| EOY | $34,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,981,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $897,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,419 | BOYAmt |
| EOY | $1,084,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,243,514 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,950 | BOYAmt |
| EOY | $4,250,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,155 | BOYAmt |
| EOY | $32,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,461,730 | BOYAmt |
| EOY | $68,913,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,775 | BOYAmt |
| EOY | $158,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,914 | BOYAmt |
| EOY | $469,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,717 | BOYAmt |
| EOY | $328,576 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,632 | BOYAmt |
| EOY | $262,473 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,905 | BOYAmt |
| EOY | $813,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,943 | BOYAmt |
| EOY | $2,032,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,396,486 | BOYAmt |
| EOY | $48,433,256 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,301 | BOYAmt |
| EOY | $18,447,596 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,731,787 | BOYAmt |
| EOY | $66,880,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,461,730 | BOYAmt |
| EOY | $68,913,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,039,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,177,323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$67,833 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,973,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,103,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,463,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,170,855 | CurrentTaxYearAmt |
| Total | $25,068,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,973,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,103,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,463,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,170,855 | CurrentTaxYearAmt |
| Total | $25,068,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,907,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,161,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,342 | CurrentTaxYearAmt |
| Total | $6,711,827 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,638 | CurrentTaxYearMinus1YearAmt |
| Total | $761,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,542,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,267,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $176,493 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $299,785 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,403,871 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,771,444 | BeginningYearBalanceAmt |
| Contributions | $143,936 | ContributionsAmt |
| Investment Earnings Or Losses | $2,492,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $681,154 | OtherExpendituresAmt |
| End Year Balance | $35,726,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,355,227 | BeginningYearBalanceAmt |
| Contributions | $422,863 | ContributionsAmt |
| Investment Earnings Or Losses | $4,133,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,139,666 | OtherExpendituresAmt |
| End Year Balance | $33,771,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,822,209 | BeginningYearBalanceAmt |
| Contributions | $312,728 | ContributionsAmt |
| Investment Earnings Or Losses | $280,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060,023 | OtherExpendituresAmt |
| End Year Balance | $30,355,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,815,703 | BeginningYearBalanceAmt |
| Contributions | $324,755 | ContributionsAmt |
| Investment Earnings Or Losses | $732,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,050,285 | OtherExpendituresAmt |
| End Year Balance | $30,822,209 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,142,502 | BeginningYearBalanceAmt |
| Contributions | $413,352 | ContributionsAmt |
| Investment Earnings Or Losses | $3,341,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,082,107 | OtherExpendituresAmt |
| End Year Balance | $30,815,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51250 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,041 | DepreciationAmt |
| Book Value | $728,811 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,294 | DepreciationAmt |
| Book Value | $18,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,776 | DepreciationAmt |
| Book Value | $89,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,084,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $4,250,411 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,250,411 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $813,739 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $813,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,448,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,177,323 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,041 | OtherRevenueAmt |
| Revenue Not Reported | $2,175,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,273,686 | RevenueSubtotalAmt |
| Other Revenues Not Included | $118,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $118,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,391,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,299,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,670 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,255,233 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $97,164 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $97,164 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,352,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| PART X, LINE 2: | ACCORDING TO GAAP, WCI IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2018, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND AGENCY FUND ENTRY 44,670. TAX ENTRY TO CONVERT FROM BOOK TO TAX AMOUNT OF INVESTMENTS -46,711. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 93,707. AGENCY FUND ACTIVITY ENTRY 5,000. AGENCY FUND ACTIVITY ENTRY 19,579. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 44,670. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 93,707. AGENCY FUND ACTIVITY ENTRY 3,457. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDROCK CONCERT | Event1Nm |
| Gross Receipts Event1 | $19,610 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,300 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,970 | OtherDirectExpensesEvent1Amt |
| Event2 | JEANS & JEWELS | Event2Nm |
| Gross Receipts Event2 | $18,692 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,692 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $600 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $4,403 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,651 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,443 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,443 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $400 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,861 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,835 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,745 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,745 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,264 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,075 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | KATHY NORDICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56538 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) | |||||||
| 1132 28TH AVE S STE 6 | MOORHEAD | MN | 565604420 | 472210302 | 501(C)(3) | $5,000 | GLOBAL TAPESTRY |
| ALEXANDRIA CHAMBER OF COMMERCE | |||||||
| 206 BROADWAY ST | ALEXANDRIA | MN | 563081417 | 410185545 | 501(C)(3) | $6,800 | LEADERSHIP PROGRAM |
| ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 | |||||||
| 1410 MCKAY AVE S STE 201 | ALEXANDRIA | MN | 563080308 | 416000893 | PUBLIC SCHOOL | $52,543 | GENERAL SUPPORT |
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | |||||||
| 1601 JEFFERSON ST | ALEXANDRIA | MN | 563083799 | 416007162 | COLLEGE/UNIVERSITY | $30,282 | SMALL BUSINESS CENTER, NURSING LEARNING CENTER, INCLUSION NETWORK, SCHOLARSHIP, SCHOLARSHIP |
| ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY | |||||||
| 325 S HIGLEY RD STE 210 | GILBERT | AZ | 852964770 | 861008037 | 501(C)(3) | $6,500 | CLASSROOM PROGRAM |
| ASHBY PUBLIC SCHOOL DIST #261 | |||||||
| PO BOX 30 | ASHBY | MN | 563090030 | 416001359 | PUBLIC SCHOOL | $19,893 | SCHOLARSHIPS, GENERAL SUPPORT |
| AUGSBURG COLLEGE | |||||||
| 2211 RIVERSIDE AVE | MINNEAPOLIS | MN | 554541350 | 410694721 | COLLEGE/UNIVERSITY | $10,000 | A CLUB, A CLUB GOLF |
| BATTLE LAKE PUBLIC SCHOOL | |||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | PUBLIC SCHOOL | $12,837 | GENERAL SUPPORT |
| BATTLE LAKE YOUTH CENTER INC | |||||||
| 108 MEMORY LN | BATTLE LAKE | MN | 565154242 | 474745427 | 501(C)(3) | $42,500 | CHILD CARE CENTER, RECOGNITION DISPLAY |
| BECKER COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC | |||||||
| 900 EAST CENTRAL | DETROIT LAKES | MN | 565020852 | 410914748 | 501(C)(3) | $5,000 | GREENHOUSE |
| BECKER COUNTY FAIR & AGRICULTURAL ASSOCIATION | |||||||
| 36860 RETHWISCH LN | FRAZEE | MN | 565448885 | 410707283 | 501(C)(3) | $5,000 | LIVESTOCK BARN |
| BECKER COUNTY FOOD PANTRY INC | |||||||
| 1308 ROSSMAN AVE | DETROIT LAKES | MN | 565013829 | 363332912 | 501(C)(3) | $5,572 | GENERAL SUPPORT |
| BEMIDJI STATE UNIVERSITY | |||||||
| 1500 BIRCHMONT DR NE | BEMIDJI | MN | 566012699 | 411687554 | COLLEGE/UNIVERSITY | $22,593 | BAD MEDICINE LAKE RESEARCH, SCHOLARSHIPS |
| BOYS & GIRLS CLUB OF DL INC | |||||||
| 150 RICHWOOD ROAD | DETROIT LAKES | MN | 565020083 | 410871442 | 501(C)(3) | $6,000 | CAPITAL CAMPAIGN, GENERAL SUPPORT |
| BRANDON-EVANSVILLE SCHOOL ISD #2908 | |||||||
| 206 W 3RD ST | BRANDON | MN | 563150185 | 416000916 | PUBLIC SCHOOL | $11,042 | GENERAL SUPPORT |
| BRECKENRIDGE PUBLIC SCHOOLS | |||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | PUBLIC SCHOOL | $58,555 | SCHOLARSHIPS, GENERAL SUPPORT |
| CALVARY LUTHERAN CHURCH | |||||||
| 605 DOUGLAS ST | ALEXANDRIA | MN | 563081732 | 410721646 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CAMPBELL TINTAH PUBLIC SCHOOL | |||||||
| 430 CONNECTICUT AVENUE | CAMPBELL | MN | 565220008 | 410986970 | PUBLIC SCHOOL | $7,000 | GENERAL SUPPORT |
| CHILDREN'S DENTAL SERVICES | |||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 554132164 | 410857929 | 501(C)(3) | $8,200 | GENERAL SUPPORT |
| CITY OF BARNESVILLE | |||||||
| 102 FRONT STREET N | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $88,664 | SPLASH PAD, PLAYGROUND EQUIPMENT |
| CITY OF BATTLE LAKE | |||||||
| 108 MAIN ST E | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | $6,000 | BUSINESS RETENTION & EXPANSION, TRAIL |
| CITY OF BRECKENRIDGE | |||||||
| 420 NEBRASKA AVE | BRECKENRIDGE | MN | 565201419 | 416005005 | GOVERNMENT | $5,000 | YOUTH PROGRAMS |
| CITY OF CAMPBELL | |||||||
| 225 S CONNECTICUT AVE | CAMPBELL | MN | 565220104 | 416005030 | GOVERNMENT | $15,000 | PLAYGROUND EQUIPMENT |
| CITY OF DETROIT LAKES | |||||||
| 1025 ROOSEVELT AVE | DETROIT LAKES | MN | 565020647 | 416005098 | GOVERNMENT | $5,439 | PICKLEBALL, GENERAL SUPPORT |
| CITY OF ELBOW LAKE | |||||||
| 119 CENTRAL AVE N | ELBOW LAKE | MN | 565311079 | 416005120 | GOVERNMENT | $8,000 | FISHING PIER, WEBSITE |
| CITY OF FERGUS FALLS | |||||||
| 112 W WASHINGTON AVE | FERGUS FALLS | MN | 565372568 | 415005153 | GOVERNMENT | $1,003,139 | LIBRARY BUILDING PROJECT, SUMMER READING |
| CITY OF FRAZEE | |||||||
| 222 MAIN AVE W | FRAZEE | MN | 565440387 | 416005174 | GOVERNMENT | $7,500 | COMPREHENSIVE PLAN |
| CITY OF HENNING | |||||||
| 612 FRONT STREET | HENNING | MN | 565510055 | 416005228 | GOVERNMENT | $13,820 | FOOD STAND BUILDING |
| CITY OF MORRIS | |||||||
| 609 OREGON AVE | MORRIS | MN | 562670438 | 416005393 | GOVERNMENT | $7,500 | CLIMATE SMART PLANNING |
| CITY OF NEW YORK MILLS | |||||||
| 28 CENTENNIAL 84 DR W | NEW YORK MILLS | MN | 565670368 | 416005415 | GOVERNMENT | $15,000 | PARK RENOVATION, STRATEGIC FRAMEWORK |
| CITY OF OTTERTAIL | |||||||
| PO BOX 245 | OTTERTAIL | MN | 565710245 | 411470539 | GOVERNMENT | $6,310 | PARK RESTROOMS |
| CITY OF PARKERS PRAIRIE | |||||||
| 102 N OTTER AVE | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $311,715 | SWIMMING POOL |
| CITY OF PERHAM | |||||||
| 125 2ND AVE NE | PERHAM | MN | 565730130 | 416005453 | GOVERNMENT | $12,440 | POLICE K9, DOG PARK, BASEBALL FIELD, ANGEL OF HOPE |
| CITY OF STARBUCK | |||||||
| 307 E 5TH ST | STARBUCK | MN | 563810606 | 416005559 | GOVERNMENT | $8,640 | WELCOME SIGN, COMPREHENSIVE PLAN |
| CITY OF TINTAH | |||||||
| 207 ASH AVE | TINTAH | MN | 565838321 | 416204904 | GOVERNMENT | $10,000 | GENERAL SUPPORT |
| CLAY COUNTY SOCIAL SERVICES | |||||||
| 715 11TH ST N STE 106A | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $12,500 | EARLY CHILDHOOD INITIATIVE |
| CONCORDIA COLLEGE | |||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | COLLEGE/UNIVERSITY | $5,500 | NARRATIVE, SCHOLARSHIPS |
| CULTURAL DIVERSITY RESOURCES | |||||||
| 112 N UNIVERSITY DR STE 306 | FARGO | ND | 581024661 | 411896836 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| DETROIT LAKES PUBLIC LIBRARY | |||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 411416960 | GOVERNMENT | $21,175 | PAINTING, WORKROOM DESIGN, GENERAL SUPPORT |
| DETROIT LAKES PUBLIC SCHOOLS | |||||||
| 702 LAKE AVENUE PO BOX 766 | DETROIT LAKES | MN | 565020766 | 410971772 | PUBLIC SCHOOL | $65,478 | GENERAL SUPPORT |
| DETROIT LAKES YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 393 | DETROIT LAKES | MN | 565020393 | 411449892 | 501(C)(3) | $5,000 | PROTECTIVE GEAR, FREEZER |
| DOUGLAS COUNTY CAR CARE PROGRAM | |||||||
| 110 6TH AVE E STE 3 | ALEXANDRIA | MN | 563084866 | 461164691 | 501(C)(3) | $5,000 | CAR REPAIR FUND |
| ELBOW LAKE FIRE DEPARTMENT | |||||||
| PO BOX 55 | ELBOW LAKE | MN | 565310055 | 416005120 | GOVERNMENT | $15,404 | WASHER & DRYER |
| ENTERPRISE MINNESOTA | |||||||
| 2100 SUMMER ST NE STE 150 | MINNEAPOLIS | MN | 554133013 | 411595930 | 501(C)(3) | $219,960 | WORKFORCE TRAINING |
| ESSENTIA HEALTH FOUNDATION | |||||||
| 1027 WASHINGTON AVE | DETROIT LAKES | MN | 565013409 | 271984704 | 501(C)(3) | $5,000 | HELICOPTER PAD |
| ESSENTIA HEALTH ST MARY'S | |||||||
| 1027 WASHINGTON AVE | DETROIT LAKES | MN | 565013409 | 411620386 | 501(C)(3) | $5,000 | BECKER COUNTY ENERGIZE |
| FERGUS FALLS AREA YMCA | |||||||
| 1164 FRIBERG AVE N | FERGUS FALLS | MN | 565371580 | 410940250 | 501(C)(3) | $17,000 | CONSOLIDATION, GENERAL SUPPORT |
| FERGUS FALLS CENTER FOR THE ARTS INC | |||||||
| 124 LINCOLN AVENUE W | FERGUS FALLS | MN | 565370955 | 411416048 | 501(C)(3) | $9,500 | YOUTH ACTIVITIES, GENERAL SUPPORT |
| FERGUS FALLS COMMUNITY FOOD SHELF | |||||||
| PO BOX 136 | FERGUS FALLS | MN | 565380136 | 411558108 | 501(C)(3) | $9,500 | GENERAL SUPPORT |
| FERGUS FALLS PARKS & FORESTRY DEPARTMENT | |||||||
| 305 S PECK ST | FERGUS FALLS | MN | 565373830 | 415005153 | GOVERNMENT | $5,000 | YOUTH PROGRAMS |
| FERGUS FALLS SALVATION ARMY | |||||||
| 622 E VERNON AVE | FERGUS FALLS | MN | 565373030 | 410698597 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| INDEPENDENT SCHOOL DISTRICT #544 | |||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | PUBLIC SCHOOL | $7,350 | SCHOLARSHIPS, GENERAL SUPPORT |
| FIRST CHILDREN'S FINANCE | |||||||
| 111 3RD AVE S STE 220 | MINNEAPOLIS | MN | 554012552 | 411694837 | 501(C)(3) | $10,000 | BUSINESS DEVELOPMENT CENTER |
| FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER | |||||||
| 602 STATE HIGHWAY 210 EAST | FERGUS FALLS | MN | 565380229 | 411699443 | 501(C)(3) | $21,000 | GENERAL SUPPORT |
| GLENWOOD LAKES AREA WELCOME CENTER | |||||||
| 7 1ST ST NW | GLENWOOD | MN | 563341101 | 475559120 | 501(C)(3) | $5,000 | GROW GLENWOOD |
| HANCOCK PUBLIC SCHOOL | |||||||
| 371 HANCOCK AVE | HANCOCK | MN | 562440367 | 416004130 | PUBLIC SCHOOL | $7,500 | GENERAL SUPPORT |
| IMMIGRANT LAW CENTER OF MINNESOTA | |||||||
| 450 SYNDICATE ST N STE 200 | SAINT PAUL | MN | 551044105 | 410909036 | 501(C)(3) | $24,750 | EDUCATION & OUTREACH |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP | |||||||
| 715 11TH ST N STE 402 | MOORHEAD | MN | 565602088 | 410905871 | 501(C)(3) | $81,500 | PARENT AWARE, CHILD CARE AWARE, ASSET BUILDING, TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE |
| LAKES COUNTRY SERVICE COOP | |||||||
| 1001 E MOUNT FAITH | FERGUS FALLS | MN | 565372375 | 411285124 | 501(C)(3) | $7,500 | MAKERSPACE FIELD TRIPS |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | |||||||
| 1125 W RIVER RD | DETROIT LAKES | MN | 565020747 | 416049474 | 501(C)(3) | $31,500 | EMPLOYABILITY, NAVIGATORS, TAX ASSISTANCE, EARLY CHILDHOOD INITIATIVE |
| MINNESOTA COUNCIL OF NONPROFITS | |||||||
| 2314 UNIVERSITY AVE W STE 20 | SAINT PAUL | MN | 551141863 | 363501477 | 501(C)(3) | $30,000 | CENTRAL MCN CHAPTER |
| MINNESOTA COUNCIL ON FOUNDATIONS | |||||||
| 800 WASHINGTON AVE N STE 703 | MINNEAPOLIS | MN | 554011167 | 411269275 | 501(C)(3) | $10,150 | GENERAL SUPPORT |
| MINNESOTA FARM BUREAU FOUNDATION | |||||||
| PO BOX 64370 | SAINT PAUL | MN | 551640370 | 411574656 | 501(C)(3) | $5,000 | SPEAK FOR YOURSELF |
| MINNESOTA FFA FOUNDATION | |||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 546044662 | 501(C)(3) | $6,350 | GENERAL SUPPORT |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE | |||||||
| 1900 28TH AVE S | MOORHEAD | MN | 565604899 | 411687554 | COLLEGE/UNIVERSITY | $26,000 | ENTREPRENEUR TRAINING, INCLUSION CONVERSATION, SCHOLARSHIPS |
| MINNESOTA STATE UNIVERSITY MOORHEAD | |||||||
| 1104 7TH AVE S | MOORHEAD | MN | 565630001 | 411687554 | COLLEGE/UNIVERSITY | $19,600 | LEADERSHIP DEVELOPMENT, SCHOLARSHIPS |
| MINNEWASKA AREA BASEBALL ASSOCIATION | |||||||
| 24961 PELICAN LAKE RD | GLENWOOD | MN | 563349465 | 411937283 | 501(C)(3) | $5,260 | GENERAL SUPPORT |
| MINNEWASKA AREA SCHOOLS | |||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | PUBLIC SCHOOL | $37,500 | SCHOLARSHIPS, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| MINNEWASKA LAKER FOUNDATION | |||||||
| 25122 STATE HWY 28 | GLENWOOD | MN | 563343390 | 711041194 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| MINNPOST | |||||||
| 900 6TH AVE SE STE 220 | MINNEAPOLIS | MN | 554142379 | 260573427 | 501(C)(3) | $7,500 | RURAL NEW AMERICANS |
| MORRIS AREA PUBLIC SCHOOLS | |||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | PUBLIC SCHOOL | $86,001 | SCHOLARSHIPS, GENERAL SUPPORT |
| NEW YORK MILLS EDA | |||||||
| 28 CENTENNIAL 84 DR W | NEW YORK MILLS | MN | 565670368 | 416005415 | GOVERNMENT | $13,950 | CHILD CARE CENTER |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | COLLEGE/UNIVERSITY | $23,336 | SCHOLARSHIPS |
| PELICAN RAPIDS MULTICULTURAL COMMITTEE | |||||||
| 20740 410TH ST | PELICAN RAPIDS | MN | 565727439 | 201543703 | 501(C)(3) | $5,921 | SOCIAL NETWORKS, FRIENDSHIP FESTIVAL |
| PELICAN RAPIDS PUBLIC SCHOOLS | |||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | PUBLIC SCHOOL | $44,573 | BASEBALL FIELD, SCHOLARSHIPS, GENERAL SUPPORT |
| PERHAM AREA ACTIVITY CENTER | |||||||
| 620 3RD AVE SE | PERHAM | MN | 565731744 | 411565457 | 501(C)(3) | $5,000 | FAMILY WELLNESS CENTER |
| PERHAM AREA PUBLIC LIBRARY | |||||||
| 225 2ND AVE NE | PERHAM | MN | 565731814 | 260176880 | GOVERNMENT | $11,047 | AIR CONDITIONER, FURNACE, IRRIGATION |
| PERHAM DENT PUBLIC SCHOOLS | |||||||
| 200 5TH ST SE | PERHAM | MN | 565731762 | 416002934 | PUBLIC SCHOOL | $30,667 | SCHOLARSHIPS, GENERAL SUPPORT |
| PERHAM HEALTH | |||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 411271856 | 501(C)(3) | $36,873 | PEDIATRIC THERAPY CENTER |
| PRODUCTIVE ALTERNATIVES INC | |||||||
| 1205 N TOWER RD | FERGUS FALLS | MN | 565371077 | 410844951 | 501(C)(3) | $50,450 | PERHAM 180, BASEBALL CELEBRATION |
| RICHLAND AND WILKIN HEALTHY COMMUNITIES INC | |||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 565201025 | 411961094 | 501(C)(3) | $12,000 | EARLY CHILDHOOD INITIATIVE |
| RURAL SCHOOLS COLLABORATIVE INC | |||||||
| PO BOX 154 | CAMBRIDGE | WI | 535230154 | 471906248 | 501(C)(3) | $7,500 | GRANTS IN PLACE |
| SOUTH DAKOTA AGRICULTURAL FOUNDATION INC | |||||||
| 112 PORT NA HAVEN ST | FORT PIERRE | SD | 575322310 | 811000922 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||
| 815 MEDARY AVE | BROOKINGS | SD | 570071303 | 460273801 | 501(C)(3) | $5,000 | 4-H PROJECTS |
| ST JAMES EPISCOPAL CHURCH | |||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 565372219 | 416032966 | 501(C)(3) | $14,757 | GENERAL SUPPORT |
| ST PAUL'S LUTHERAN CHURCH | |||||||
| 201 MAPLE STREET | LOWRY | MN | 563490095 | 411313561 | 501(C)(3) | $18,000 | GENERAL SUPPORT |
| STEVENS COMMUNITY MEDICAL CENTER COURAGE COTTAGE | |||||||
| 409 E FIRST STREET | MORRIS | MN | 562671407 | 363311936 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| STEVENS COUNTY FFA ALUMNI | |||||||
| 570 6TH ST | HANCOCK | MN | 562440008 | 611492524 | 501(C)(3) | $50,000 | COUNTY FAIR DAIRY PROJECT |
| STEVENS COUNTY HUMAN SERVICES | |||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $12,500 | EARLY CHILDHOOD INITIATIVE |
| SUNSITES-PEARCE FIRE DISTRICT | |||||||
| 105 N TRACY RD | PEARCE | AZ | 856250507 | 860372114 | GOVERNMENT | $15,000 | FARM RESCUE |
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||
| 202 8TH ST N | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $12,000 | EARLY CHILDHOOD INITIATIVE |
| TRI-STATE MANUFACTURERS ASSOCIATION FOUNDATION | |||||||
| PO BOX 150 | ELBOW LAKE | MN | 565310150 | 475527876 | 501(C)(3) | $7,500 | OUTREACH COORDINATOR |
| UNITED WAY OF CASS CLAY | |||||||
| 219 7TH STREET SOUTH | FARGO | ND | 581071609 | 410810008 | 501(C)(3) | $30,000 | WORKFORCE DEVELOPMENT, PATHWAYS |
| UNITED WAY OF DOUGLAS & POPE COUNTIES | |||||||
| 503 HAWTHORNE ST | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $50,500 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| UNITED WAY OF OTTER TAIL & WADENA COUNTIES | |||||||
| 120 E WASHINGTON AVE | FERGUS FALLS | MN | 565372823 | 410873718 | 501(C)(3) | $24,000 | EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| UNIVERSITY OF MINNESOTA | |||||||
| 2221 UNIVERSITY AVE SE SUITE 100 | MINNEAPOLIS | MN | 554143074 | 416007513 | COLLEGE/UNIVERSITY | $15,294 | CENTER FOR SMALL TOWNS, SCHOLARSHIPS, GENERAL SUPPORT |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| PO BOX 8373 | GRAND FORKS | ND | 582028373 | 456002491 | COLLEGE/UNIVERSITY | $7,036 | SCHOLARSHIPS |
| WEST CENTRAL AREA SCHOOLS | |||||||
| 301 COUNTY ROAD 2 | BARRETT | MN | 563114500 | 411806563 | PUBLIC SCHOOL | $30,000 | CHILD CARE PROGRAM, EARLY CHILDHOOD INITIATIVE, GENERAL SUPPORT |
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | |||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | $6,300 | TAX ASSISTANCE, GENERAL SUPPORT |
| WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) | |||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | 501(C)(3) | $45,000 | SMALL BUSINESS CENTER |
| WHEATON AREA SCHOOLS | |||||||
| 1700 3RD AVE S | WHEATON | MN | 562961604 | 416004390 | PUBLIC SCHOOL | $7,021 | GENERAL SUPPORT |
| WHITE EARTH CHILD CARE PROGRAM | |||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | TRIBAL GOVERNMENT | $12,000 | EARLY CHILDHOOD INITIATIVE |
| WHITE EARTH INVESTMENT INITIATIVE | |||||||
| 407 MAIN ST E | OGEMA | MN | 565690038 | 010732253 | TRIBAL GOVERNMENT | $5,000 | TAX ASSISTANCE |
| YMCA OF CASS AND CLAY COUNTIES | |||||||
| 1132 28TH AVE S STE 101B | MOORHEAD | MN | 565604420 | 450232096 | 501(C)(3) | $7,500 | SCHOOL AGE CHILD CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $12,747 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $7,500 MUST HAVE BOARD APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS AND EMPLOYEES SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2017 AND A SALARY STRUCTURE HAS BEEN DEVELOPED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN AGENCY FUNDS NET ASSETS -67,833. |
| FORM 990, PART XII, LINE 2C: | PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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