Totals
- Total revenue
- $808,670
- Total expenses
- $744,050
- Contributions and grants received
- $808,589
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $1,203,555
- Total liabilities, end of year
- $14,981
- Net assets or fund balances, end of year
- $1,188,574
- Program services expenses (Part IX)
- $634,962
- Management and general expenses
- $109,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $634,962
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,550
-
1f · All other contributions, gifts and grants
$799,039
-
3 · Investment income
total $81 · excluded $81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,088 · management and general $109,088
-
7 · Other salaries and wages
total $308,906 · program services $308,906
-
8 · Pension plan contributions
total $6,416 · program services $6,416
-
9 · Other employee benefits
total $1,859 · program services $1,859
-
12 · Advertising and promotion
total $31,869 · program services $31,869
-
13 · Office expenses
total $11,438 · program services $11,438
-
14 · Information technology
total $12,361 · program services $12,361
-
16 · Occupancy
total $19,333 · program services $19,333
-
17 · Travel
total $31,045 · program services $31,045
-
19 · Conferences, conventions and meetings
total $12,994 · program services $12,994
-
23 · Insurance
total $1,468 · program services $1,468
-
24a · Other expenses: GRANTS
total $137,522 · program services $137,522
-
24b · Other expenses: PROFESSIONAL FEES
total $49,777 · program services $49,777
-
24c · Other expenses: AUTO EXPENSES
total $3,642 · program services $3,642
-
24d · Other expenses: SMALL EQUIPMENT
total $2,126 · program services $2,126
-
24e · All other expenses
total $4,206 · program services $4,206
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,129,811 · end of year $1,203,555
-
17 · Accounts payable and accrued expenses
end of year $8,844
-
19 · Deferred revenue
beginning of year $5,857 · end of year $6,137
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,123,954 · end of year $1,188,574
Mission and programs · 2023
Mission
RESEARCH AND EDUCATION OF THE GENERAL PUBLIC ABOUT AGRICULTURAL AND ENERGY ISSUES IN NORTH DAKOTA. PROVIDE INFORMATIONAL SEMINARS AND PUBLICATIONS TO THE GENERAL PUBLIC.
Activities or mission (Part I)
TO PROMOTE SUSTAINABLE USE OF NORTH DAKOTA'S NATURAL RESOURCES AND FAMILY-OWNED AND OPERATED AGRICULTURE BY BUILDING MEMBER-LED LOCAL GROUPS THAT EMPOWER PEOPLE TO INFLUENCE THE DECISION-MAKING PROCESSES THAT AFFECT THEIR LIVES AND COMMUNITIES.
-
RESEARCH AND EDUCATION OF THE GENERAL PUBLIC ABOUT AGRICULTURAL AND ENERGY ISSUES IN NORTH DAKOTA. PROVIDE INFORMATIONAL SEMINARS AND PUBLICATIONS TO THE GENERAL PUBLIC.
Expenses $634,962
As filed on the 2023 return.
Listed in Part VII
-
Curt StofferahnCURT STOFFERAHN
CHAIRSPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Linda WeissLINDA WEISS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Curt KralicekCURT KRALICEK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DevilleLISA DEVILLE
MEMBERS AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Garret ZastoupilGARRET ZASTOUPIL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna VanhorneJENNA VANHORNE
MEMBERS AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
April FairfieldAPRIL FAIRFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia AshleyPATRICIA ASHLEY
AFFILIATE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Delvin Rabbit Head SrDELVIN RABBIT HEAD SR
AFFILIATE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Donny NelsonDONNY NELSON
AFFILIATE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark TaggartMARK TAGGART
AFFILIATE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SkokosSCOTT SKOKOS
EXECUTIVE DIRECTOR
- Total calculated
- $109,088
- From this org
- $83,539
- From related orgs
- $0
- Other
- $25,549
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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