HEARTLAND ANIMAL RESCUE TEAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ANIMAL RESCUE TEAM (EIN 41-1590374)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-04
- IRS object ID
- 201243399349300204
- 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 | 2012-12-04T08:28:57-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMMET LARSON BLUTH & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 NW 3RD STREET | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411590374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ANIMAL RESCUE TEAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 2188294141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DRIVE | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN GERMANN | Name |
| Title | PRESIDENT | Title |
| Phone | 2188294141 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A SANDS CPA | Name |
| Phone | 2188293585 | Phone |
| Date Prepared | 2012-12-04 | DatePrepared |
| 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 | 1140895 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARTPETS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 61 | TotalNbrVolunteers |
| Total Gross UBI | 23583 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4855 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 423015 | TotalRevenuePriorYear |
| Total Revenue Current Year | 409781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6897 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172231 | OtherExpensePriorYear |
| Other Expenses Current Year | 166818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 388253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 390585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19196 | RevenuesLessExpensesCY |
| Total Assets BOY | 655136 | TotalAssetsBOY |
| Total Assets EOY | 666967 | TotalAssetsEOY |
| Total Liabilities BOY | 20542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 634594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 653790 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION OF AN ANIMAL SHELTER AND EDUCATION OF THE PUBLIC CONCERNING HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 285081 | Expense |
| Description | PROVIDE A FACILITY AND A SERVICE TO CARE FOR HOMELESS ANIMALS IN A HUMANE MANNER AND TO EDUCATE THE GENERAL PUBLIC IN THE PROPER CARE AND TREATMENT OF ANIMALS. | Description |
| Total Program Service Expense | 285081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | JANET LARSON | NamePerson |
| Telephone Number | 2188294141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DR | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRAN RODAHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY GUNDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB PASTOR | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DARLENE VAN DREW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRITTANY GOERGES | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| MARY DEVRIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN GERMANN | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM O'HARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONYA TEPLEY RABASCO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MOLLY ANDERSON KRAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA GILMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3225 | MembershipDues |
| Fundraising Events | 26102 | FundraisingEvents |
| Government Grants | 57068 | GovernmentGrants |
| All Other Contributions | 128451 | AllOtherContributions |
| Noncash Contributions | 8695 | NoncashContributions |
| Total Contributions | 214846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 102066 | 102066 |
| IMPOUND FEES | 55468 | 55468 |
| MERCHANDISE SALES | 2999 | 2999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1021 | TotalRevenueColumn |
| Exclusion | $1,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 754697 | GrossIncomeGaming |
| Gaming Direct Expenses | 731114 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23583 | TotalRevenueColumn |
| Unrelated Business Revenue | 23583 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Total Revenue Column | 9798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9798 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170331 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23583 | UnrelatedBusinessRevenue |
| Exclusion | $1,021 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202254 | Total |
| Program Services | 143899 | ProgramServices |
| Management And General | 58355 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1815 | Total |
| Program Services | 1291 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19698 | Total |
| Program Services | 14015 | ProgramServices |
| Management And General | 5683 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7632 | Total |
| Management And General | 7632 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656 | Total |
| Program Services | 655 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8335 | Total |
| Program Services | 14 | ProgramServices |
| Management And General | 8321 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12270 | Total |
| Program Services | 9694 | ProgramServices |
| Management And General | 2576 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578 | Total |
| Program Services | 1342 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 361 | ProgramServices |
| Management And General | 3819 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17854 | Total |
| Program Services | 17052 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12631 | Total |
| Program Services | 9591 | ProgramServices |
| Management And General | 3040 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| KENNEL EXPENSE | 84413 | 84413 | ||
| FUNDRAISING EXPENSES | 6897 | 6897 | ||
| MISCELLANEOUS | 4053 | 291 | 3762 | |
| TELEPHONE | 1880 | 1504 | 376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439 | Total |
| Program Services | 959 | ProgramServices |
| Management And General | 2480 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390585 | Total |
| Program Services | 285081 | ProgramServices |
| Management And General | 98607 | ManagementAndGeneral |
| Fundraising | 6897 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92637 | BOY |
| EOY | 81731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217805 | BOY |
| EOY | 254935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12009 | BOY |
| EOY | 11047 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326396 | BOY |
| EOY | 314754 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4659 | BOY |
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655136 | BOY |
| EOY | 666967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18679 | BOY |
| EOY | 10350 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863 | BOY |
| EOY | 2827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20542 | BOY |
| EOY | 13177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610646 | BOY |
| EOY | 629752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23948 | BOY |
| EOY | 24038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634594 | BOY |
| EOY | 653790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655136 | BOY |
| EOY | 666967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19196 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214846 | CurrentTaxYear |
| Total | 1017732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214846 | CurrentTaxYear |
| Total | 1017732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 99536 | AmountsSubstContributorsTotal |
| Public Support Total170 | 918196 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1021 | CurrentTaxYear |
| Total | 11420 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23583 | CurrentTaxYear |
| Total | 188851 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2568 | CurrentTaxYearMinus1Year |
| Total | 2568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1220571 | TotalSupport |
| Gross Receipts From Admissions Etc | 170331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153924 | OtherCostOrOtherBasis |
| Book Value | 153924 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246383 | OtherCostOrOtherBasis |
| Depreciation | 114334 | Depreciation |
| Book Value | 132049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66886 | OtherCostOrOtherBasis |
| Depreciation | 57121 | Depreciation |
| Book Value | 9765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29885 | OtherCostOrOtherBasis |
| Depreciation | 10869 | Depreciation |
| Book Value | 19016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 314754 | TotalOfBookValueLandBuildings |
| Total Revenue | 409781 | TotalRevenue |
| Total Expenses | 390585 | TotalExpenses |
| Excess Or Deficit For Year | 19196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 522690 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 112909 | OtherRevenues |
| Revenue Not Rptd F990 | 112909 | RevenueNotRptdF990 |
| Revenue Subtotal | 409781 | RevenueSubtotal |
| Total Revenue Per Form990 | 409781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 503494 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 112909 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 112909 | ExpensesNotRptdF990 |
| Expenses Subtotal | 390585 | ExpensesSubtotal |
| Total Expenses Per Form990 | 390585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | FEDERAL INCOME TAXES |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | NET REVENUES FROM GAMBLING ACTIVITIES 112,909 NET EXPENSES FROM GAMBLING ACTIVITIES -112,909 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET REVENUES FROM GAMBLING ACTIVITIES 112,909 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | NET EXPENSES FROM GAMBLING ACTIVITIES 112,909 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 26102 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26102 | CharitableContributionsEvent1 |
| Gross Receipts Total | 26102 | GrossReceiptsTotal |
| Charitable Contributions Total | 26102 | CharitableContributionsTotal |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 754697 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 618205 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 22336 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 90573 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 754697 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 618205 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 22336 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 90573 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 731114 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23583 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JENNIFER HOFFMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15494 DELLWOOD DRIVE | AddressLine1 |
| City | BRAINERD | City |
| State | MN | State |
| ZIP Code | 56401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JENNIFER HOFFMAN | GamingManagerNamePerson |
| Gaming Manager Compensation | 30082 | GamingManagerCompensation |
| Gaming Manager Services Provided | INVENTORY CONTROL, RECEIPTS & DISB., ETC | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED AND IS REVIEWED BY THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY REVIEWS THE POLICIES AND PROCEDURES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IN EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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