MINTO COMMUNITY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MINTO COMMUNITY CENTER (EIN 20-5339525)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-17
IRS object ID
201121689349300517
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-06-17T14:24:37-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Drees Riskey & Vallager LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11405 Library CircleAddressLine1
CityGrand ForksCity
StateNDState
ZIP Code58201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205339525EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINTO COMMUNITY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINTNameControl
Phone7012483066Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 GILLESPIE AVEAddressLine1
CityMINTOCity
StateNDState
ZIP Code58261ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRAD NARLOCHName
TitlePRESIDENTTitle
Phone7012483066Phone
Date Signed2011-05-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJudi WestName
Phone7017464466Phone
Date Prepared2011-05-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRAD NARLOCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1130 GILLESPIE AVEAddressLine1
CityMINTOCity
StateNDState
ZIP Code582616011ZIPCode
FieldValueIRS element (for citing)
Gross Receipts64791GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.mintocommunitycenter.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileNDStateLegalDomicile
Activity Or Mission DescriptionThe Construction and operation of a Community Center to benefit the community of Minto, North Dakota.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year44827ContributionsGrantsPriorYear
Contributions Grants Current Year25660ContributionsGrantsCurrentYear
Program Service Revenue Prior Year40332ProgramServiceRevenuePriorYear
Program Service Revenue CY35425ProgramServiceRevenueCY
Investment Income Prior Year44InvestmentIncomePriorYear
Investment Income Current Year12InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1600OtherRevenueCurrentYear
Total Revenue Prior Year85203TotalRevenuePriorYear
Total Revenue Current Year62697TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year75673OtherExpensePriorYear
Other Expenses Current Year68503OtherExpensesCurrentYear
Total Expenses Prior Year75673TotalExpensesPriorYear
Total Expenses Current Year68503TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9530RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5806RevenuesLessExpensesCY
Total Assets BOY1527873TotalAssetsBOY
Total Assets EOY1522067TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1527873NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1522067NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE COMMUNITY TO UTILIZE THE LOCAL MERCHANTS AND PROVIDE ECONOMIC DEVELOPMENT FOR THE FUTURE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense68503Expense
Revenue35425Revenue
DescriptionPROVIDED A FACILITY FOR: WEDDING DANCES, ANNIVERSERY PARTIES, GRADUATIONS, RUMMAGE SALES, MEETINGS, ELECTIONS, SHOWS, POLKA FESTS, FESTIVALS, CLUB BENEFITS, AND HELPED TO PROMOTE THE LOCAL ECONOMY.Description
Total Program Service Expense68503TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRAD NARLOCHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7012483066TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1130 GILLESPIE AVENUEAddressLine1
CityMINTOCity
StateNDState
ZIP Code58261ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRAD NARLOCK
PRESIDENT2.00X000
LARRY JAMIESON
VICE PRESIDENT0.00X000
JONI GAUDRY
SECRETARY/TREASURER0.00X000
GARY BABINSKI
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events14235FundraisingEvents
All Other Contributions11425AllOtherContributions
Total Contributions25660TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRental IncomeDescription
Business Code532000BusinessCode
Total Revenue Column35425TotalRevenueColumn
Related Or Exempt Function Income35425RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue35425TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12TotalRevenueColumn
Exclusion$12ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3694GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14235CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2094FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1600TotalRevenueColumn
Exclusion$1,600ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column62697TotalRevenueColumn
Related Or Exempt Function Income35425RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,612ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total940Total
Program Services940ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28Total
Program Services28ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14406Total
Program Services14406ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39980Total
Program Services39980ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6243Total
Program Services6243ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Supplies67266726
Fees and Charges180180

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total68503Total
Program Services68503ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY46605BOY
EOY19245EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY53497EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1563555LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec114230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1481268BOY
EOY1449325EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1527873BOY
EOY1522067EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1527873BOY
EOY1522067EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1527873BOY
EOY1522067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1527873BOY
EOY1522067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5806ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1331311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44827CurrentTaxYearMinus1Year
Current Tax Year25660CurrentTaxYear
Total1656629Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1331311CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44827CurrentTaxYearMinus1Year
Current Tax Year25660CurrentTaxYear
Total1656629Total
FieldValueIRS element (for citing)
Public Support Total1701656629PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year44CurrentTaxYearMinus1Year
Current Tax Year12CurrentTaxYear
Total56Total
FieldValueIRS element (for citing)
Total Support1656685TotalSupport
Gross Receipts From Admissions Etc92072GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1563555OtherCostOrOtherBasis
Depreciation114230Depreciation
Book Value1449325BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1449325TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUPER BOWL PARTYNameOfEvent1
Gross Receipts Event110050GrossReceiptsEvent1
Charitable Contributions Event110050CharitableContributionsEvent1
Gross Receipts Total10050GrossReceiptsTotal
Charitable Contributions Total10050CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 990 is reviewed at the board meetings.
The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.Form 990, Part VI, Section C, line 19

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