SOUTH DAKOTA HALL OF FAME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH DAKOTA HALL OF FAME (EIN 46-0324210)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349308893
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:37:58-06:00	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	ELO PROF LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 SORENSEN DRIVE	AddressLine1
City	CHAMBERLAIN	City
State	SD	State
ZIP Code	57325	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	460324210	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH DAKOTA HALL OF FAME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6052344216	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1480 S MAIN	AddressLine1
City	CHAMBERLAIN	City
State	SD	State
ZIP Code	57325	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD EKSTRUM	Name
Title	CHAIRMAN	Title
Phone	6052344216	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBRA L NIES CPA	Name
Phone	6052346055	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD EKSTRUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1480 S MAIN	AddressLine1
City	CHAMBERLAIN	City
State	SD	State
ZIP Code	57325	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	490356	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SDHALLOFFAME.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF SOUTH DAKOTA HALL OF FAME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	326872	ContributionsGrantsPriorYear
Contributions Grants Current Year	349854	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3069	ProgramServiceRevenueCY
Investment Income Prior Year	-1804	InvestmentIncomePriorYear
Investment Income Current Year	17	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91981	OtherRevenuePriorYear
Other Revenue Current Year	90223	OtherRevenueCurrentYear
Total Revenue Prior Year	435549	TotalRevenuePriorYear
Total Revenue Current Year	443163	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211133	SalariesEtcPriorYear
Salaries Etc Current Year	233000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174927	OtherExpensePriorYear
Other Expenses Current Year	179063	OtherExpensesCurrentYear
Total Expenses Prior Year	386060	TotalExpensesPriorYear
Total Expenses Current Year	412063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31100	RevenuesLessExpensesCY
Total Assets BOY	1546279	TotalAssetsBOY
Total Assets EOY	1450880	TotalAssetsEOY
Total Liabilities BOY	203901	TotalLiabilitiesBOY
Total Liabilities EOY	130159	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1342378	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1320721	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF SOUTH DAKOTA HALL OF FAME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	347127	Expense
Description	A MAGAZINE IS PUBLISHED QUARTERLY AND SENT TO THE MEMEBERS. SEVENTEEN OUTSTANDING MEMBERS ARE HONORED AT CEREMONIES AND IN THE MAGAZINE. THE ORGANIZATION ALSO PRESERVES OVER 704 HONOREES HALL OF FAME HISTORY.	Description
Total Program Service Expense	347127	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	KEILEEN ABSHER	NamePerson
Telephone Number	6052344216	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1480 S MAIN	AddressLine1
City	CHAMBERLAIN	City
State	SD	State
ZIP Code	57325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GERRY BERGER-LAW
DIRECTOR	0.10	X	0	0	0
KARI SHANARD-KOENDERS
DIRECTOR	0.10	X	0	0	0
RICHARD EKSTRUM
CHAIRMAN	1.00	X	0	0	0	X
REV LIN JENNEWEIN
DIRECTOR	0.10	X	0	0	0
TOM JONES
DIRECTOR	0.10	X	0	0	0
CATHY PIERSOL
DIRECTOR	0.10	X	0	0	0
LARRY MCMANUS
DIRECTOR	0.10	X	0	0	0
BILL MCQUILLEN
DIRECTOR	0.10	X	0	0	0
LARRY RITZ
DIRECTOR	0.10	X	0	0	0
GORDON FOSNESS
SECRETARY/TR	0.10	X	0	0	0	X
JIM WOSTER
DIRECTOR	0.10	X	0	0	0
RICK MELMER
DIRECTOR	0.10	X	0	0	0
DON SCOTT
DIRECTOR	0.10	X	0	0	0
DAVID OLSON
VICE CHAIR	0.10	X	0	0	0	X
BOB RITER
DIRECTOR	0.10	X	0	0	0
BILL WALSH
DIRECTOR	0.10	X	0	0	0
PEGGY BECHTOLD
DIRECTOR	0.10	X	0	0	0
DON BARNETT
DIRECTOR	0.10	X	0	0	0
TODD KNUTSON
EXECUTIVE DI	40.00		117400	0	5769	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117400	TotalReportableCompFromOrg
Total Other Compensation	5769	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	349854	AllOtherContributions
Total Contributions	349854	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIPS	Description
Total Revenue Column	3069	TotalRevenueColumn
Related Or Exempt Function Income	3069	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3069	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Exclusion	$17	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	135580	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45522	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	90058	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1836	GrossSalesOfInventory
Cost Of Goods Sold	1671	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	165	TotalRevenueColumn
Exclusion	$165	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	443163	TotalRevenueColumn
Related Or Exempt Function Income	3069	RelatedOrExemptFunctionIncome
Exclusion	$182	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183445	Total
Program Services	142485	ProgramServices
Management And General	40960	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14362	Total
Program Services	10772	ProgramServices
Management And General	3590	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21866	Total
Program Services	16400	ProgramServices
Management And General	5466	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13327	Total
Program Services	9995	ProgramServices
Management And General	3332	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3752	Total
Program Services	3377	ProgramServices
Management And General	375	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	254	Total
Program Services	230	ProgramServices
Management And General	24	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18093	Total
Program Services	17498	ProgramServices
Management And General	595	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38988	Total
Program Services	35089	ProgramServices
Management And General	3899	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9959	Total
Program Services	9959	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2157	Total
Program Services	2157	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5564	Total
Program Services	5008	ProgramServices
Management And General	556	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58334	Total
Program Services	53757	ProgramServices
Management And General	4577	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3761	Total
Program Services	3385	ProgramServices
Management And General	376	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADVERTISING	23111	23111
REPAIRS	8902	8012	890
BANK & CC CHARGES	2976	2680	296
DUES & SUBSCRIPTIONS	1645	1645

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	567	Total
Program Services	567	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	412063	Total
Program Services	347127	ProgramServices
Management And General	64936	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29399	BOY
EOY	58173	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72983	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	26057	BOY
EOY	33201	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7097	BOY
EOY	7097	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	544	BOY
EOY	544	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1948470	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	596605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1410199	BOY
EOY	1351865	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1546279	BOY
EOY	1450880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57444	BOY
EOY	55159	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	40000	BOY
EOY	30000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	106457	BOY
EOY	45000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	203901	BOY
EOY	130159	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1240763	BOY
EOY	1287520	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101615	BOY
EOY	33201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1342378	BOY
EOY	1320721	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1546279	BOY
EOY	1450880	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31100	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-62185	ReconcilationPriorAdjustment
Reconcilation Other Changes	9428	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108908	CurrentTaxYearMinus1Year
Current Tax Year	349854	CurrentTaxYear
Total	1220206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17650	CurrentTaxYearMinus1Year
Current Tax Year	138649	CurrentTaxYear
Total	350644	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450	CurrentTaxYearMinus1Year
Current Tax Year	1836	CurrentTaxYear
Total	5464	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127008	CurrentTaxYearMinus1Year
Current Tax Year	490339	CurrentTaxYear
Total	1576314	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53091	CurrentTaxYearMinus3Years
Total	117003	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53091	CurrentTaxYearMinus3Years
Total	117003	Total

Field	Value	IRS element (for citing)
Public Support Total509	1459311	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	36	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	36	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	275223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127027	CurrentTaxYearMinus1Year
Current Tax Year	490356	CurrentTaxYear
Total	1576350	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92580	PublicSupportPercentage509
Prior Year Support Percentage	0.86800	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1516593	OtherCostOrOtherBasis
Depreciation	480078	Depreciation
Book Value	1036515	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431877	OtherCostOrOtherBasis
Depreciation	116527	Depreciation
Book Value	315350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1351865	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	443163	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	443163	RevenueSubtotal
Total Revenue Per Form990	443163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	464820	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	62185	PriorYearAdjustments
Expenses Not Rptd F990	62185	ExpensesNotRptdF990
Expenses Subtotal	402635	ExpensesSubtotal
Other Expenses Not Included	9428	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9428	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	412063	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	DECREASE IN ACCRUALS/PAYABLES 9,428	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	135580	GrossReceiptsEvent1
Gross Revenue Event1	135580	GrossRevenueEvent1
Other Direct Expenses Event1	45522	OtherDirectExpensesEvent1
Gross Receipts Total	135580	GrossReceiptsTotal
Gross Revenue Total Events	135580	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45522	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45522	DirectExpenseSummaryEvents
Net Income Summary	90058	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
NOTE PAYABLE-LARRY RITZ
OPERATING	X	$10,000	20000	false	true	false
NOTE PAYABLE-GLENN JORGENSON
OPERATING	X	$10,000	10000	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	30000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DECREASE IN ACCRUALS/PAYABLES 9,428