UNITED WAY OF THE BLACK HILLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BLACK HILLS (EIN 46-0259754)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201312079349300911
- Schema version
- 2012v2.1
- 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 | 2013-07-26T12:12:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577093140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460259754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE BLACK HILLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6053435872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SIXTH STREET SUITE 100 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE PARKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6053435872 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN SMITH CPA | Name |
| Phone | 6053425630 | Phone |
| Date Prepared | 2013-07-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RENEE PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 6TH ST SUITE 100 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2560263 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYBLACKHILLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1977982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1885872 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86046 | InvestmentIncomePriorYear |
| Investment Income Current Year | -822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27167 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2093961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1912217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1305432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1311973 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313082 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349716 | OtherExpensePriorYear |
| Other Expenses Current Year | 325384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1968230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1964232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52015 | RevenuesLessExpensesCY |
| Total Assets BOY | 5077114 | TotalAssetsBOY |
| Total Assets EOY | 5262510 | TotalAssetsEOY |
| Total Liabilities BOY | 500540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 540568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4576574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4721942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1617054 | Expense |
| Grants | 1311973 | Grants |
| Description | FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS. | Description |
| Total Program Service Expense | 1617054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| 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 |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM SNYDER | NamePerson |
| Telephone Number | 6053425872 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 6TH STREET 100 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID BARARI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODY BENDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRIDGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARRIE CHURCHILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA DARGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE DUFFY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE EBERHARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS GOULTER JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK FINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM FOWLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE FRANKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE HEARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEANN HOLLINSHEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY HORN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JC JOYCE | ||||||
| BOARD PRESID | 1.00 | X | 0 | 0 | 0 | X |
| RYAN KICKLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH KINZLEY | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN MAGUIRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANELL MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRIS MCKITTRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON MUNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA NEUMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE PETERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM PRESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER QUASNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI RACZYNSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE SEAHOLM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SHAMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULINE SUMPTION | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVE THORSGAARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN TUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARLA VULCAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAITH WENDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENEE PARKER | ||||||
| EXEC. DIR. | 40.00 | 77541 | 0 | 14830 | X | |
| TOM SNYDER | ||||||
| DIR. OF FIN. | 40.00 | 43245 | 0 | 15332 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120786 | TotalReportableCompFromOrg |
| Total Other Compensation | 30162 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1885872 | AllOtherContributions |
| Total Contributions | 1885872 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15735 | TotalRevenueColumn |
| Exclusion | $15,735 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50886 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23719 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27167 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27167 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 607770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 623804 | Securities |
| Other | 523 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16034 | Securities |
| Other | -523 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16557 | TotalRevenueColumn |
| Exclusion | -$16,557 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1912217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27167 | RelatedOrExemptFunctionIncome |
| Exclusion | -$822 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311973 | Total |
| Program Services | 1311973 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150948 | Total |
| Program Services | 71308 | ProgramServices |
| Management And General | 28498 | ManagementAndGeneral |
| Fundraising | 51142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114267 | Total |
| Program Services | 48484 | ProgramServices |
| Management And General | 46244 | ManagementAndGeneral |
| Fundraising | 19539 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8135 | Total |
| Program Services | 3419 | ProgramServices |
| Management And General | 3425 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36401 | Total |
| Program Services | 16828 | ProgramServices |
| Management And General | 12347 | ManagementAndGeneral |
| Fundraising | 7226 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124 | Total |
| Program Services | 7739 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 4385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14588 | Total |
| Management And General | 14588 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63835 | Total |
| Program Services | 15160 | ProgramServices |
| Management And General | 1957 | ManagementAndGeneral |
| Fundraising | 46718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42389 | Total |
| Program Services | 2026 | ProgramServices |
| Management And General | 5139 | ManagementAndGeneral |
| Fundraising | 35224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36602 | Total |
| Program Services | 14950 | ProgramServices |
| Management And General | 13016 | ManagementAndGeneral |
| Fundraising | 8636 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 2276 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19314 | Total |
| Program Services | 4588 | ProgramServices |
| Management And General | 592 | ManagementAndGeneral |
| Fundraising | 14134 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26431 | Total |
| Program Services | 13215 | ProgramServices |
| Management And General | 6608 | ManagementAndGeneral |
| Fundraising | 6608 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22305 | Total |
| Program Services | 10037 | ProgramServices |
| Management And General | 6469 | ManagementAndGeneral |
| Fundraising | 5799 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IMAGINATION LIBRARY | 96405 | 96405 | ||
| MISCELLANEOUS | 404 | 182 | 117 | 105 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964232 | Total |
| Program Services | 1617054 | ProgramServices |
| Management And General | 144095 | ManagementAndGeneral |
| Fundraising | 203083 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823000 | BOY |
| EOY | 864059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649877 | BOY |
| EOY | 1619749 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767 | BOY |
| EOY | 7709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1004305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 425848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610678 | BOY |
| EOY | 578457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979155 | BOY |
| EOY | 2189760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894 | BOY |
| EOY | 2776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5077114 | BOY |
| EOY | 5262510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12138 | BOY |
| EOY | 18585 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488402 | BOY |
| EOY | 521983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500540 | BOY |
| EOY | 540568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740914 | BOY |
| EOY | 2972448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835660 | BOY |
| EOY | 1749494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576574 | BOY |
| EOY | 4721942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5077114 | BOY |
| EOY | 5262510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52015 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 197383 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 1836219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2219285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885872 | CurrentTaxYear |
| Total | 9882124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1836219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2219285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885872 | CurrentTaxYear |
| Total | 9882124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 738805 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9143319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15735 | CurrentTaxYear |
| Total | 177634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10059758 | TotalSupport |
| Gross Receipts From Admissions Etc | 50886 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2041888 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | 193951 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2275839 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1922245 | BeginningOfYearBalance |
| Contributions | 223900 | Contributions |
| Investment Earnings Or Losses | -104257 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2041888 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1470323 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 201922 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1922245 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1429342 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 233984 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1470323 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1414836 | BeginningOfYearBalance |
| Contributions | 102133 | Contributions |
| Investment Earnings Or Losses | -380630 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1136339 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 765029 | OtherCostOrOtherBasis |
| Depreciation | 325193 | Depreciation |
| Book Value | 439836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99276 | OtherCostOrOtherBasis |
| Depreciation | 87098 | Depreciation |
| Book Value | 12178 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 13557 | Depreciation |
| Book Value | 6443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 578457 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2160754 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 197383 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51147 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7 | OtherRevenues |
| Revenue Not Rptd F990 | 248537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1912217 | RevenueSubtotal |
| Total Revenue Per Form990 | 1912217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2015379 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51147 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51147 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1964232 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1964232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND EARNINGS ARE AVAILABLE FOR GENERAL OPERATIONS OF THE ORGANIZATION OR TO SUPPLEMENT ANY SHORTFALLS IN FUNDRAISING CAMPAIGNS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2012, THE ORGANIZATIONS BELIEVE THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2009 TO 2012. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ROUNDING 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 211 HELPLINE CENTER | |||||||
| 1000 NW AVENUE SUITE 310 | SIOUX FALLS | SD | 57104 | 237424387 | 3 | 24942 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 1221 NORTH MAPLE | RAPID CITY | SD | 57701 | 460239739 | 3 | 82919 | GENERAL SUPPORT |
| ARTEMIS HOUSE | |||||||
| PO BOX 486 | SPEARFISH | SD | 57783 | 460356886 | 3 | 11507 | GENERAL SUPPORT |
| BH HABITAT FOR HUMANITY | |||||||
| 611 HERMAN STREET | RAPID CITY | SD | 57701 | 460410933 | 3 | 34905 | GENERAL SUPPORT |
| BIG BROTHERSBIG SISTER | |||||||
| 425 KANSAS CITY | RAPID CITY | SD | 57701 | 460282706 | 3 | 75220 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA BH COUNCIL | |||||||
| 144 NORTH STREET | RAPID CITY | SD | 57701 | 460224539 | 3 | 70107 | GENERAL SUPPORT |
| CANYON LAKE SENIOR CITIZENS CENTER | |||||||
| 2900 CANYON LAKE DRIVE | RAPID CITY | SD | 57702 | 460309837 | 3 | 12000 | GENERAL SUPPORT |
| CATHOLIC SOCIAL SERVICES | |||||||
| 918 FIFTH STREET | RAPID CITY | SD | 57701 | 460418272 | 3 | 43716 | GENERAL SUPPORT |
| COMMUNITY HEALTH CENTER OF THE BH | |||||||
| 504 E MONROE STREET | RAPID CITY | SD | 57701 | 460418932 | 3 | 46372 | GENERAL SUPPORT |
| CONSUMER CREDIT COUNSELING SERVICE | |||||||
| PO BOX 817 | RAPID CITY | SD | 57709 | 237364664 | 3 | 32225 | GENERAL SUPPORT |
| COURT-APPOINTED SPECIAL ADVOCATES | |||||||
| 1940 NORTH AVENUE | SPEARFISH | SD | 57783 | 460402202 | 3 | 16313 | GENERAL SUPPORT |
| COURT-APPOINTED SPECIAL ADVOCATES | |||||||
| 2650 JACKSON BLVD | RAPID CITY | SD | 57702 | 460399483 | 3 | 95000 | GENERAL SUPPORT |
| CRISIS INTERVENTION SHELTER | |||||||
| PO BOX 842 | STURGIS | SD | 57785 | 362792902 | 3 | 18362 | GENERAL SUPPORT |
| DAKOTA PLAINS LEGAL SERVICES | |||||||
| PO BOX 727 | MISSION | SD | 57555 | 460310828 | 3 | 19500 | GENERAL SUPPORT |
| ELLSWORTH AIRMAN & FAM READINESS CT | |||||||
| 1000 ELLSWORTH STREET SUITE 1500 | ELLSWORTH AFB | SD | 57706 | 460421032 | 15500 | GENERAL SUPPORT | |
| ELLSWORTH YOUTH CENTER | |||||||
| 1679 ELLSWORTH STREET | ELLSWORTH AFB | SD | 57706 | 460875006 | 21000 | GENERAL SUPPORT | |
| FEEDING SOUTH DAKOTA | |||||||
| 814 N MAPLE AVE | RAPID CITY | SD | 57701 | 363293534 | 3 | 72436 | GENERAL SUPPORT |
| FRONT PORCH COALITION | |||||||
| 915 MOUNTAIN VIEW ROAD | RAPID CITY | SD | 57702 | 770591124 | 3 | 5401 | GENERAL SUPPORT |
| GIRL SCOUTS DAKOTA HORIZONS | |||||||
| PO BOX 1846 | RAPID CITY | SD | 57709 | 460250744 | 3 | 54323 | GENERAL SUPPORT |
| LUTHERAN SOCIAL SERVICES | |||||||
| 2920 SHERIDAN LAKE ROAD | RAPID CITY | SD | 57702 | 460224731 | 3 | 35520 | GENERAL SUPPORT |
| MEALS PROGRAM | |||||||
| 303 N MAPLE | RAPID CITY | SD | 57701 | 460362991 | 3 | 42140 | GENERAL SUPPORT |
| MINNELUZAHAN SENIOR CITIZENS CENTER | |||||||
| 314 NORTH 4TH STREET | RAPID CITY | SD | 57701 | 460335394 | 3 | 12000 | GENERAL SUPPORT |
| NEIGHBORHOOD HOUSING SERVICES | |||||||
| 795 MAIN STREET | DEADWOOD | SD | 57732 | 460423151 | 3 | 6527 | GENERAL SUPPORT |
| NH ALCOHOL AND DRUG | |||||||
| PO BOX 277 | STURGIS | SD | 57785 | 466036107 | 3 | 9821 | GENERAL SUPPORT |
| NH RETIRED AND SENIOR VOLUNTEER | |||||||
| 1200 UNIVERSITY ST UNIT 9089 | SPEARFISH | SD | 57783 | 466000364 | 3 | 6547 | GENERAL SUPPORT |
| PRAIRIE HILLS TRANSIT | |||||||
| 430 ORIOLE DRIVE | RAPID CITY | SD | 57783 | 911848280 | 3 | 29519 | GENERAL SUPPORT |
| RAPID CITY CLUB FOR BOYS | |||||||
| PO BOX 907 | RAPID CITY | SD | 57709 | 460277778 | 3 | 101200 | GENERAL SUPPORT |
| RURAL AMERICA INITIATIVES | |||||||
| 919 MAIN STREET SUITE 101 | RAPID CITY | SD | 57701 | 460390273 | 3 | 50000 | GENERAL SUPPORT |
| SALVATION ARMY OF RAPID CITY | |||||||
| PO BOX 3269 | RAPID CITY | SD | 57709 | 362167910 | 3 | 73096 | GENERAL SUPPORT |
| SENIOR COMPANIONS | |||||||
| 2040 WEST MAIN STREET SUITE 213 | RAPID CITY | SD | 57702 | 450228055 | 3 | 16960 | GENERAL SUPPORT |
| SPEARFISH NUTRITION SITE | |||||||
| 430 ORIOLE DRIVE | SPEARFISH | SD | 57783 | 237232223 | 3 | 8340 | GENERAL SUPPORT |
| WELLSPRING | |||||||
| PO BOX 1087 | RAPID CITY | SD | 57709 | 460414463 | 3 | 53903 | GENERAL SUPPORT |
| WESTERN RESOURCES FOR THE DIS-ABLED | |||||||
| 405 EAST OMAHA STREET SUITE D | RAPID CITY | SD | 57701 | 460401091 | 3 | 6170 | GENERAL SUPPORT |
| WORKING AGAINST VIOLENCE INC | |||||||
| 527 QUINCY STREET | RAPID CITY | SD | 57701 | 460355127 | 3 | 74000 | GENERAL SUPPORT |
| YFS COUNSELING | |||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 466017085 | 3 | 38300 | GENERAL SUPPORT |
| YFS GILS INCORPORATED | |||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 466017085 | 3 | 100000 | GENERAL SUPPORT |
| YFS PRESCHOOL CHILDCARE | |||||||
| PO BOX 2813 | RAPID CITY | SD | 57709 | 466017085 | 3 | 42500 | GENERAL SUPPORT |
| YMCA | |||||||
| 815 KANSAS CITY STREET | RAPID CITY | SD | 57701 | 460227218 | 3 | 89000 | GENERAL SUPPORT |
| CORNERSTONE RESCUE MISSION | |||||||
| 30 MAIN STREET | RAPID CITY | SD | 57701 | 393296431 | 3 | 11000 | GENERAL SUPPORT |
| BOYS AND GIRLS CLUB OF THE BH | |||||||
| PO BOX 677 | HILL CITY | SD | 57745 | 460332124 | 3 | 5745 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | UNITED WAY OF THE BLACK HILLS MEETS WITH EACH ORGANIZATION RECEIVING FUNDS ON AT LEAST AN ANNUAL BASIS. IN ADDITION, A STRICT APPLICATION PROCESS IS FOLLOWED FOR EACH GRANT, IN WHICH FINANCIAL INFORMATION, BUDGETS, SITE VISITS, AND PROGRAM RESULTS ARE REVIEWED IN ORDER TO DETERMINE THAT UNITED WAY DOLLARS ARE BEING UTILIZED AS INTENDED. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE U.S. - THE ORGANIZATION MADE DISTRIBUTIONS TO PARTICIPATING AGENCIES OF 1,596,472, OF WHICH 284,499 WERE AMOUNTS RECEIVED AS DESIGNATED FUNDS AND NOT SHOWN AS REVENUE OR EXPENSE. THEREFORE, THE TOTAL AMOUNT OF DISTRIBUTIONS EXPENSE TO PARTICIPATING AGENCIES IS 1,311,973. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF 51 LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO GIVES ASSISTANCE TO INDIVIDUALS THROUGH INFORMATION AND REFERRAL AND SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A LICENSED CPA FIRM. MANAGEMENT REVIEWS THE 990 IN DETAIL, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 IN DRAFT FORM PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL VOLUNTEERS, EMPLOYEES, & BOARD MEMBERS ADHERE TO THE CONFLICT OF INTEREST POLICY BY MAKING CONFLICTS KNOWN AS SOON AS THEY OCCUR. VOLUNTEERS, EMPLOYEES, AND BOARD MEMBERS ARE REQUIRED TO FILL OUT FORMS ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. ANYONE HAVING A CONFLICT OF INTEREST IS TO REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY DECISION OR OTHER ACTION RELATED TO THE CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR EXECUTIVES BY COMPARING THE ORGANIZATIONS SALARIES TO THOSE OF KEY EXECUTIVES IN LIKE POSITIONS PRIOR TO APPROVING PAY RATES. THE DECISION IS PROPERLY DOCUMENTED THROUGH BOARD OF DIRECTOR MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DISCUSSES AND APPROVES COMPENSATION RATES AND DISCUSSES RAISES FOR ALL OFFICERS, TO INCLUDE THE DIRECTOR OF FINANCE, DURING BOARD MEETINGS. RATES FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS ARE CONSIDERED. SUCH DISCUSSIONS ARE DOCUMENTED IN BOARD OF DIRECTORS MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | ROUNDING 7 |