ENHANCING AND STRENGTHENING NORTH DAKOTA NONPROFITS & COMMUNITIES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ENHANCING AND STRENGTHENING NORTH DAKOTA NONPROFITS & COMMUNITIES (EIN 47-5449750)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-28
- IRS object ID
- 202611189349301891
- Schema version
- 2025v4.0
- 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 | 2026-04-28T16:50:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202961864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAKOTA TAX & ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 31ST AVE SW SUITE A | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475449750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENHANCING AND STRENGTHENING NORTH DAKOTA | BusinessNameLine1Txt |
| Business Name Line2 | NONPROFITS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENHA | BusinessNameControlTxt |
| Phone | 7013030840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 166 | AddressLine1Txt |
| City | SOURIS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58783 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN LAUDENSCHLAGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7013030840 | PhoneNum |
| Signature | 2026-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN BERG CPA | PreparerPersonNm |
| PTIN | P01903349 | PTIN |
| Phone | 7018394198 | PhoneNum |
| Preparation | 2026-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRENGTHEN ND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN LAUDENSCHLAGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 166 | AddressLine1Txt |
| City | SOURIS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,655,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRENGTHENND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN ND'S MISSION FOCUSES ON BUILDING NONPROFIT AND RURAL COMMUNITY CAPACITY, ADVANCING REGIONAL ISSUES, AND FACILITATING COMMUNITY SOLUTIONS TO SUPPORT AND ACCELERATE COMMUNITY DEVELOPMENT THROUGHOUT RURAL ND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $31,718 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,148,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,132,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $467,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540 | PYInvestmentIncomeAmt |
| CY Investment Income | $77 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,444 | PYOtherRevenueAmt |
| CY Other Revenue | $31,641 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,942 | PYTotalRevenueAmt |
| CY Total Revenue | $1,655,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $866,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,051,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,740 | PYOtherExpensesAmt |
| CY Other Expenses | $574,713 | CYOtherExpensesAmt |
| PY Total Expenses | $1,413,947 | PYTotalExpensesAmt |
| CY Total Expenses | $1,626,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $239,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $908,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $762,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $727,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $756,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHEN ND'S MISSION FOCUSES ON BUILDING NONPROFIT AND RURAL COMMUNITY CAPACITY, ADVANCING REGIONAL ISSUES, AND FACILITATING COMMUNITY SOLUTIONS TO SUPPORT AND ACCELERATE COMMUNITY DEVELOPMENT THROUGHOUT RURAL ND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $400,000 | RevenueAmt |
| Desc | NONPROFIT AND RURAL COMMUNITY CAPACITY BUILDING: STRENGTHEN ND'S CAPACITY BUILDING APPROACH IS IMPLEMENTED THROUGH THREE LAYERS OF TECHNICAL ASSISTANCE AND SUPPORT, INCLUDING A FORMAL CERTIFICATE PROGRAM, SMALL GROUP WORKSHOPS, AND ONE-ON-ONE ORGANIZATIONAL ENGAGEMENTS. STRENGTHEN ND'S NONPROFIT CERTIFICATE PROGRAM IS A SIX-SESSION ENDEAVOR THAT PROVIDES INSTRUCTION ON THE FOUNDATIONAL ELEMENTS OF NONPROFIT ADMINISTRATION, WHICH IS NOW IN ITS SIXTH YEAR OF IMPLEMENTATION. INFORMAL WORKSHOPS AND WEBINARS ARE PROVIDED ON TOPICS THAT SUPPLEMENT OR ELEVATE COMMUNITY PROBLEM-SOLVING EFFORTS. ONE-ON-ONE TECHNICAL ASSISTANCE IS PROVIDED TO ORGANIZATIONS AND GROUPS BASED ON THEIR NEEDS, INCLUDING COMMUNITY PLANNING, FUNDRAISING, PROJECT DEVELOPMENT AND MANAGEMENT, BUDGETING, SUCCESSION PLANNING, AND GRANT WRITING. FINALLY, STRENGTHEN ND ADMINISTERS THREE DEMOGRAPHIC SPECIFIC PROGRAMS, INCLUDING A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM, NATIVE ENTREPRENEUR BUSINESS DEVELOPMENT AND TECHNICAL ASSISTANCE, AND A COMMUNITY-CENTERED AMERICORPS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $55,977 | RevenueAmt |
| Desc | ADVANCING REGIONAL ISSUES: STRENGTHEN ND'S WORK TO ADVANCE REGIONAL ISSUES HAS SHOWN UP IN SEVERAL WAYS, MOST NOTABLY THROUGH THE WORK OF ORGANIZING COMMUNITIES AND STAKEHOLDERS AROUND A NEED AND SERVING AS AN ADVOCATE FOR VERY RURAL AND DISADVANTAGED COMMUNITIES. SPECIFIC EXAMPLES OF THIS WORK INCLUDE EFFORTS AROUND NARRATIVE CHANGE AND STORYTELLING AND ADMINISTERING NORTH DAKOTA CHANGE NETWORK, WHICH IS A YEAR-LONG COHORT PROGRAM IN SYSTEMS CHANGE AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $35,000 | RevenueAmt |
| Desc | FACILITATING COMMUNITY SOLUTIONS: FACILITATING COMMUNITY SOLUTIONS IS STRENGTHEN ND'S MOST DIVERSE PORTFOLIO OF WORK, SHOWING UP IN A MYRIAD OF WAYS, INCLUDING SERVING AS AN INTERMEDIARY SUPPORT FOR FOUNDATIONS, CORPORATIONS, AND FAMILY TRUSTS; WORKING WITH ECONOMIC DEVELOPMENT AGENCIES, MUNICIPALITIES, COUNTIES, AND STATE DEPARTMENTS TO EXECUTE EQUITABLE AND RESPONSIVE PLANNING PROCESSES TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES; AND DEVELOPING AGRICULTURAL SUPPORT SERVICES, LIKE TECHNICAL ASSISTANCE AND A RURAL INCUBATOR FARM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,199 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,626,199 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,626,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN LAUDENSCHLAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7013030840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 166 | AddressLine1Txt |
| City | SOURIS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58783 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MEGAN LAUDENSCHLAGER | |||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $124,913 | $0 | $0 |
| KEITH KNUDSON | |||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 |
| JESSICA SMESTAD | |||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 |
| SELINE LAFONTAINE | |||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH ROGERS | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM PATRIE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| MOLLY MCLAIN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $1,132,954 | AllOtherContributionsAmt |
| Total Contributions | $1,132,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT & EVENT REVEN | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $490,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PASS THROUGH INCOME | 541900 | $30,048 | $30,048 |
| MISCELLANEOUS INCOME | 541900 | $1,593 | $1,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,913 | TotalAmt |
| Program Services | $124,913 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,801 | TotalAmt |
| Program Services | $784,801 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,005 | TotalAmt |
| Program Services | $9,005 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,030 | TotalAmt |
| Program Services | $63,030 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,737 | TotalAmt |
| Program Services | $69,737 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,906 | TotalAmt |
| Program Services | $8,906 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,821 | TotalAmt |
| Program Services | $396,821 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,461 | TotalAmt |
| Program Services | $48,461 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,360 | TotalAmt |
| Program Services | $29,360 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,380 | TotalAmt |
| Program Services | $28,380 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637 | TotalAmt |
| Program Services | $5,637 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUBSCRIPTIONS & MEMBERS | $30,233 | $30,233 |
| PASS THROUGH EXPENSES | $25,564 | $25,564 |
| MISCELLANEOUS | $931 | $931 |
| BANK CHARGES | $230 | $230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,199 | TotalAmt |
| Program Services | $1,626,199 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,224 | BOYAmt |
| EOY | $99,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155 | BOYAmt |
| EOY | $5,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $658,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,000 | BOYAmt |
| EOY | $658,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,379 | BOYAmt |
| EOY | $762,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950 | BOYAmt |
| EOY | $6,098 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,950 | BOYAmt |
| EOY | $6,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,429 | BOYAmt |
| EOY | $756,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,429 | BOYAmt |
| EOY | $756,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,379 | BOYAmt |
| EOY | $762,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,450 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,954 | CurrentTaxYearAmt |
| Total | $3,220,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,977 | CurrentTaxYearAmt |
| Total | $1,986,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $960,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,931 | CurrentTaxYearAmt |
| Total | $5,207,407 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,207,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $8,303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $8,303 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $10,089 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,601 | CurrentTaxYearAmt |
| Total | $5,225,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,000 | OtherCostOrOtherBasisAmt |
| Book Value | $658,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $658,000 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 VIA EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 91,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,845. TRAINING & RESEARCH: PROGRAM SERVICE EXPENSES 301,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,101. PRIZE & STIPENDS: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875. |
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