DLCCC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DLCCC INC (EIN 41-1970351)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-17
- IRS object ID
- 201233529349300048
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-17T11:44:44-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENSON LEITHEISER & SOBERG | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411970351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DLCCC INC | BusinessNameLine1 |
| Business Name Line2 | DBA DETR LKS COMMUNITY & CULTURAL CTR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DLCC | NameControl |
| Phone | 2188444221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1863 | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART OMBERG | Name |
| Title | CEO | Title |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D LUND | Name |
| Phone | 2188473114 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2288042 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DLCCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | DETROIT LAKES COMMUNITY CENTER IS A NON-PROFIT PARTNERSHIP OF INDIVIDUALS AND FAMILIES AS WELL AS PUBLIC, PRIVATE, AND CIVIC ENTITIES. OUR MISSION IS TOPROVIDE OPPORTUNITIES FOR SOCIAL, PHYSICAL, AND CULTURAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2686666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1210698 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 862600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1017706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3592502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2288042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 891919 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1075710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1095010 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1205645 | OtherExpensePriorYear |
| Other Expenses Current Year | 1189214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2281355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3176143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1311147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -888101 | RevenuesLessExpensesCY |
| Total Assets BOY | 4358400 | TotalAssetsBOY |
| Total Assets EOY | 3431419 | TotalAssetsEOY |
| Total Liabilities BOY | 2703290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2674410 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1655110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 757009 | NetAssetsOrFundBalancesEOY |
| Mission Description | DETROIT LAKES COMMUNITY CENTER IS A NON-PROFIT PARTNERSHIP OF INDIVIDUALS AND FAMILIES AS WELL AS PUBLIC, PRIVATE, AND CIVIC ENTITIES. OUR MISSION IS TOPROVIDE OPPORTUNITIES FOR SOCIAL, PHYSICAL, AND CULTURAL GROWTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2930294 | Expense |
| Description | PROVIDE OPPORTUNITIES FOR SOCIAL, PHYSICAL, AND CULTURAL GROWTH FORINDIVIDUALS AND FAMILIES. | Description |
| Total Program Service Expense | 2930294 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DLCCC INC | NamePerson |
| Telephone Number | 2188444221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 SUMMIT AVE | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID LANGWORTHY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LYNN HUMMEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVE DAGGETT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BUSKER | ||||||
| SEC/TREAS | 1.00 | X | 0 | 0 | 0 | |
| LARRY BUBOLTZ | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MAIER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DENNIS WINSKOWSKI | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STUART OMBERG | ||||||
| CEO | 50.00 | 98763 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98763 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 879223 | MembershipDues |
| Government Grants | 121801 | GovernmentGrants |
| All Other Contributions | 209674 | AllOtherContributions |
| Total Contributions | 1210698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATER REVENUE | 711110 | 180841 | 180841 |
| FITNESS REVENUE | 713940 | 836865 | 836865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1017706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14883 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 44755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2288042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1077344 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891919 | Total |
| Program Services | 891919 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98763 | Total |
| Management And General | 93825 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850892 | Total |
| Program Services | 780528 | ProgramServices |
| Management And General | 6957 | ManagementAndGeneral |
| Fundraising | 63407 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16452 | Total |
| Program Services | 12676 | ProgramServices |
| Management And General | 3024 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56691 | Total |
| Program Services | 47179 | ProgramServices |
| Management And General | 6533 | ManagementAndGeneral |
| Fundraising | 2979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72212 | Total |
| Program Services | 59273 | ProgramServices |
| Management And General | 7710 | ManagementAndGeneral |
| Fundraising | 5229 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939 | Total |
| Management And General | 939 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257428 | Total |
| Program Services | 249778 | ProgramServices |
| Management And General | 2550 | ManagementAndGeneral |
| Fundraising | 5100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8131 | Total |
| Program Services | 7319 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110527 | Total |
| Program Services | 110527 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178771 | Total |
| Program Services | 178771 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16938 | Total |
| Program Services | 15244 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 847 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 102168 | 98082 | 3065 | 1021 |
| REPAIR & MAINTENANCE | 67766 | 65087 | 893 | 1786 |
| Printing and Publications | 87959 | 85870 | 2089 | |
| MISCELLANEOUS | 37407 | 36663 | 372 | 372 |
| EVENTS | 306675 | 287593 | 19082 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205 | Total |
| Program Services | 3785 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176143 | Total |
| Program Services | 2930294 | ProgramServices |
| Management And General | 137631 | ManagementAndGeneral |
| Fundraising | 108218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087926 | BOY |
| EOY | 512626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186733 | BOY |
| EOY | 200362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878099 | BOY |
| EOY | 543771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3431 | BOY |
| EOY | 1361 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17615 | BOY |
| EOY | 11542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2607828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 717430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900026 | BOY |
| EOY | 1890398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284570 | BOY |
| EOY | 271359 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4358400 | BOY |
| EOY | 3431419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138548 | BOY |
| EOY | 118854 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158250 | BOY |
| EOY | 190194 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406492 | BOY |
| EOY | 2365362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703290 | BOY |
| EOY | 2674410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595550 | BOY |
| EOY | 8428 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901512 | BOY |
| EOY | 590533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158048 | BOY |
| EOY | 158048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655110 | BOY |
| EOY | 757009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4358400 | BOY |
| EOY | 3431419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -888101 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2686666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1210698 | CurrentTaxYear |
| Total | 6641888 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017706 | CurrentTaxYear |
| Total | 3752563 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 739643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2003297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1873841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3549266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228404 | CurrentTaxYear |
| Total | 10394451 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10394451 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14883 | CurrentTaxYear |
| Total | 45446 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14883 | CurrentTaxYear |
| Total | 45446 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44755 | CurrentTaxYear |
| Total | 160668 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1935996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3592502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2288042 | CurrentTaxYear |
| Total | 10600565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1464131 | OtherCostOrOtherBasis |
| Depreciation | 48796 | Depreciation |
| Book Value | 1415335 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552859 | OtherCostOrOtherBasis |
| Depreciation | 322390 | Depreciation |
| Book Value | 230469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 440803 | OtherCostOrOtherBasis |
| Depreciation | 226466 | Depreciation |
| Book Value | 214337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150035 | OtherCostOrOtherBasis |
| Depreciation | 119778 | Depreciation |
| Book Value | 30257 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1890398 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| START-UP COSTS | 29267 |
| SECURITY DEPOSIT-LEASE | 425 |
| PREPAID LAND LEASE | 241667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 271359 | TotalBookValueOtherAssets |
| Total Revenue | 2288042 | TotalRevenue |
| Total Expenses | 3176143 | TotalExpenses |
| Excess Or Deficit For Year | -888101 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -10000 | PriorPeriodAdjustments |
| Total Adjustments | -10000 | TotalAdjustments |
| Excess Or Deficit Per FS | -898101 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2370911 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 82869 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 82869 | RevenueNotRptdF990 |
| Revenue Subtotal | 2288042 | RevenueSubtotal |
| Total Revenue Per Form990 | 2288042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3259012 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82869 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82869 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3176143 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3176143 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKES AREA NFP SUPPORT FNDTN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 SUMMIT AVE | AddressLine1 |
| City | DETROIT LAKES | City |
| State | MN | State |
| ZIP Code | 56501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C) (3) | IRCSection |
| Amount Of Cash Grant | 891919 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT THE RECIPIENTS MISSION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | TO REQUIRE FINANCIAL STATEMENTS OR AUDITS WHERE APPROPRIATE AND TOPERFORM ANNUAL INTERVIEWS WITH THE CEO OR THE EXECUTIVE DIRECTOR TODETERMINE IF THE RECIPIENTS ARE FULFILLING THEIR MISSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REVIEWED BY BOARD OF DIRECTORS |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | REVIEWED BY CEO AND BOARD OF DIRECTORS |
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