SOUTH DAKOTA HALL OF FAME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTH DAKOTA HALL OF FAME (EIN 46-0324210)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-28
IRS object ID: 201143019349300319
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-28T10:08:04-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	6057344216	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	CHAIR	Title
Phone	6057344216	Phone
Date Signed	2011-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBRA L REINESCH CPA	Name
Phone	6052346055	Phone
Date Prepared	2011-10-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TODD KNUTSON	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	396574	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SDHALLOFFAME.COM	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Activity Or Mission Description	PROMOTION OF SOUTH DAKOTA HALL OF FAME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	132261	ContributionsGrantsPriorYear
Contributions Grants Current Year	358021	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22400	ProgramServiceRevenueCY
Investment Income Prior Year	11981	InvestmentIncomePriorYear
Investment Income Current Year	9174	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42415	OtherRevenuePriorYear
Other Revenue Current Year	6488	OtherRevenueCurrentYear
Total Revenue Prior Year	251508	TotalRevenuePriorYear
Total Revenue Current Year	396083	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	69939	SalariesEtcPriorYear
Salaries Etc Current Year	187034	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194991	OtherExpensePriorYear
Other Expenses Current Year	154022	OtherExpensesCurrentYear
Total Expenses Prior Year	264930	TotalExpensesPriorYear
Total Expenses Current Year	341056	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55027	RevenuesLessExpensesCY
Total Assets BOY	1498000	TotalAssetsBOY
Total Assets EOY	1558836	TotalAssetsEOY
Total Liabilities BOY	243837	TotalLiabilitiesBOY
Total Liabilities EOY	244717	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1254163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1314119	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF SOUTH DAKOTA HALL OF FAME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291007	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 680 HONOREES HALL OF FAME HISTORY.	Description
Total Program Service Expense	291007	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	6057344216	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 (12 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	1.00	X	0	0	0
LYNNE DULING
SEC/TREAS	1.00	X	0	0	0
RICHARD EKSTRUM
CHAIR	1.00	X	0	0	0
REV LIN JENNEWEIN
DIRECTOR	1.00	X	0	0	0
TOM JONES
DIRECTOR	1.00	X	0	0	0
GLENN JORGENSON
VICE CHAIR	1.00	X	0	0	0
LARRY MCMANUS
DIRECTOR	1.00	X	0	0	0
BILL MCQUILLEN
DIRECTOR	1.00	X	0	0	0
LARRY RITZ
DIRECTOR	1.00	X	0	0	0
GORDON FOSNESS
DIRECTOR	1.00	X	0	0	0
JIM WOSTER
DIRECTOR	1.00	X	0	0	0
TODD KNUTSON
EXEC. DIRECT	40.00		110200	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110200	TotalReportableCompFromOrg
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	358021	AllOtherContributions
Total Contributions	358021	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIPS	Description
Total Revenue Column	22400	TotalRevenueColumn
Related Or Exempt Function Income	22400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22400	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1052	TotalRevenueColumn
Related Or Exempt Function Income	1052	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8122	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8122	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8122	TotalRevenueColumn
Exclusion	$8,122	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2877	GrossSalesOfInventory
Cost Of Goods Sold	491	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2386	TotalRevenueColumn
Exclusion	$2,386	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BANQUET	3294	3294
INSURANCE PROCEEDS	808	808

Field	Value	IRS element (for citing)
Total Other Revenue	4102	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396083	TotalRevenueColumn
Related Or Exempt Function Income	27554	RelatedOrExemptFunctionIncome
Exclusion	$10,508	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150760	Total
Program Services	117051	ProgramServices
Management And General	33709	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22771	Total
Program Services	20494	ProgramServices
Management And General	2277	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13503	Total
Program Services	10127	ProgramServices
Management And General	3376	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1452	Total
Program Services	1307	ProgramServices
Management And General	145	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11320	Total
Program Services	11320	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1470	Total
Program Services	1470	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	14179	Total
Program Services	12761	ProgramServices
Management And General	1418	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46266	Total
Program Services	41689	ProgramServices
Management And General	4577	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADVERTISING	24956	24956
UTILITIES	23860	21474	2386
REPAIRS	8885	7996	889
OFFICE SUPPLIES	5789	5210	579
PRINTING	3437	3437

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12408	Total
Program Services	11715	ProgramServices
Management And General	693	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	341056	Total
Program Services	291007	ProgramServices
Management And General	50049	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15617	BOY
EOY	54834	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75101	BOY
EOY	154510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18125	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	23939	BOY
EOY	23535	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1264	BOY
EOY	8321	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	658	BOY
EOY	605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1804571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	487540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1363296	BOY
EOY	1317031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1498000	BOY
EOY	1558836	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57037	BOY
EOY	33632	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	30000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	178800	BOY
EOY	181085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	243837	BOY
EOY	244717	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1134423	BOY
EOY	1212504	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119740	BOY
EOY	101615	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1254163	BOY
EOY	1314119	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1498000	BOY
EOY	1558836	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55027	ReconcilationRevenueExpenses
Reconcilation Other Changes	4929	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	235831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197112	CurrentTaxYearMinus1Year
Current Tax Year	358021	CurrentTaxYear
Total	1176784	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42415	CurrentTaxYearMinus1Year
Current Tax Year	83018	CurrentTaxYear
Total	307910	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	301	CurrentTaxYearMinus1Year
Current Tax Year	2877	CurrentTaxYear
Total	3178	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239828	CurrentTaxYearMinus1Year
Current Tax Year	443916	CurrentTaxYear
Total	1487872	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53091	CurrentTaxYearMinus1Year
Total	220568	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53091	CurrentTaxYearMinus1Year
Total	220568	Total

Field	Value	IRS element (for citing)
Public Support Total509	1267304	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	11981	CurrentTaxYearMinus1Year
Total	12808	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	11981	CurrentTaxYearMinus1Year
Total	12808	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251809	CurrentTaxYearMinus1Year
Current Tax Year	443916	CurrentTaxYear
Total	1500680	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84450	PublicSupportPercentage509
Prior Year Support Percentage	0.76850	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1516593	OtherCostOrOtherBasis
Depreciation	404250	Depreciation
Book Value	1112343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1112343	TotalOfBookValueLandBuildings

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 (4 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.