MISSOURI SHORES DOMESTIC VIOLENCE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI SHORES DOMESTIC VIOLENCE CENTER (EIN 46-0352133)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-05
- IRS object ID
- 201530369349300613
- Schema version
- 2013v4.0
- 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 | 2015-02-05T06:57:25-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Nill & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 N Harrison | AddressLine1 |
| City | Pierre | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460352133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI SHORES DOMESTIC VIOLENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6052240256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 398 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAMI MARTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6052240256 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONTE CARDA EA | PreparerPersonNm |
| Phone | 6052240311 | PhoneNum |
| Preparation | 2015-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAMI KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Hemlock Ave | AddressLine1 |
| City | Pierre | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $326,110 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Providing assistance to victims of family violence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $262,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,000 | PYOtherRevenueAmt |
| CY Other Revenue | $17,478 | CYOtherRevenueAmt |
| PY Total Revenue | $287,144 | PYTotalRevenueAmt |
| CY Total Revenue | $318,573 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,208 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,914 | PYOtherExpensesAmt |
| CY Other Expenses | $134,572 | CYOtherExpensesAmt |
| PY Total Expenses | $295,726 | PYTotalExpensesAmt |
| CY Total Expenses | $307,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $507,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $492,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $506,164 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing assistance to victims | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,326 | ExpenseAmt |
| Revenue | $11,553 | RevenueAmt |
| Desc | PROVIDED EMERGENCY AND SUPPORT SERVICES TO INDIVIDULES FOR A TOTAL OF 2804 NIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,642 | ExpenseAmt |
| Desc | 360 COUNSELING SESSIONS AND OTHER SERVICES PROVIDED TO CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,552 | ExpenseAmt |
| Desc | 40 PREVENTENTIVE EDUCATION AND PUBLIC AWARENESS ACTIVITIES WERE HELD AND ATTENDED BY 1185 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAMI KESSLER | PersonNm |
| Phone | 6052240256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 398 | AddressLine1 |
| City | Pierre | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| JEFF FILIPEK | |||
| Director/President | 0.50 | Yes (X) | Yes (X) |
| JAMIE SEINER | |||
| Director | 0.25 | Yes (X) | |
| TRACY PALECEK | |||
| Director | 0.25 | Yes (X) | |
| JENNIFER SWISHER | |||
| Director | 0.50 | Yes (X) | Yes (X) |
| ELTON BLEMASTER | |||
| Director | 0.25 | Yes (X) | |
| RACHEL MENNING | |||
| Director/Secretary | 0.50 | Yes (X) | Yes (X) |
| SCOTT SCHROEDER | |||
| Director/Vice Presidient | 0.50 | Yes (X) | Yes (X) |
| CODI NINCEHELSER | |||
| Director | 0.25 | Yes (X) | |
| WAYNE VENHUIZEN | |||
| Director | 0.25 | Yes (X) | |
| CALLIE IVERSEN | |||
| Director/Treasurer | 0.50 | Yes (X) | Yes (X) |
| APRIL THOMPSON | |||
| Director | 0.25 | Yes (X) | |
| WHITNEY NORDVOLD | |||
| Director | 0.25 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,750 | FederatedCampaignsAmt |
| Membership Dues | $1,165 | MembershipDuesAmt |
| Fundraising | $10,901 | FundraisingAmt |
| Government Grants | $138,933 | GovernmentGrantsAmt |
| All Other Contributions | $86,726 | AllOtherContributionsAmt |
| Noncash Contributions | $22,000 | NoncashContributionsAmt |
| Total Contributions | $271,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursement from SD Network | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $11,553 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,713 | TotalRevenueColumnAmt |
| Exclusion | $6,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,354 | TotalRevenueColumnAmt |
| Exclusion | $11,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,015 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,478 | TotalRevenueColumnAmt |
| Exclusion | $17,478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,553 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,545 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,018 | TotalAmt |
| Program Services | $15,305 | ProgramServicesAmt |
| Management And General | $33,162 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,720 | TotalAmt |
| Program Services | $80,607 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,130 | TotalAmt |
| Program Services | $15,049 | ProgramServicesAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Program Services | $7,031 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,944 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040 | TotalAmt |
| Program Services | $19,001 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,806 | TotalAmt |
| Program Services | $8,105 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,143 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $552 | $350 | $202 | $0 |
| Telephone & Internet | $2,969 | $2,524 | $386 | $59 |
| Other Shelter Expenses | $41,269 | $40,877 | $348 | $44 |
| Client Rent/Utilities | $16,937 | $16,937 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Program Services | $8,966 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,780 | TotalAmt |
| Program Services | $220,520 | ProgramServicesAmt |
| Management And General | $78,156 | ManagementAndGeneralAmt |
| Fundraising | $9,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,818 | BOYAmt |
| EOY | $64,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,919 | BOYAmt |
| EOY | $18,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $362,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,178 | BOYAmt |
| EOY | $175,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,460 | BOYAmt |
| EOY | $246,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,875 | BOYAmt |
| EOY | $507,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802 | BOYAmt |
| EOY | $1,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802 | BOYAmt |
| EOY | $1,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,073 | BOYAmt |
| EOY | $506,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,073 | BOYAmt |
| EOY | $506,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,875 | BOYAmt |
| EOY | $507,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,299 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,475 | CurrentTaxYearAmt |
| Total | $1,360,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,475 | CurrentTaxYearAmt |
| Total | $1,360,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,360,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,067 | CurrentTaxYearAmt |
| Total | $40,987 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,478 | CurrentTaxYearAmt |
| Total | $33,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,434,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,462 | BeginningYearBalanceAmt |
| Contributions | $394 | ContributionsAmt |
| Investment Earnings Or Losses | $21,335 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,448 | AdministrativeExpensesAmt |
| End Year Balance | $246,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,964 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,329 | AdministrativeExpensesAmt |
| End Year Balance | $226,462 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,456 | DepreciationAmt |
| Book Value | $151,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,552 | DepreciationAmt |
| Book Value | $8,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,371 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Oahe Foundation | Desc |
| Book Value | $246,743 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $246,743 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hollywood Tonight | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,015 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,015 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,000 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,015 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,000 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,978 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The return is reviewed by the Executive Director prior to the return being filed. |
| Pt VI, Line 12c | The need for adherance to the policy is reviewed before each meeting. |
| Pt VI, Line 19 | These documents are available with written request. |
| Pt XII, Line 1 | Modified Accrual |
| Pt XI Ln 9 | Rounding Adjustment |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYROLL DEDUCTIONS |
| Form 990, Part IX, Line 24f | PRINTING & PUBLICATIONS EDUCATION EXPENSES 9663. 8966. 697. 0. |