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Nonprofiteer
← NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC.

Totals

Total revenue
$2,016,805
Total expenses
$1,810,124
Contributions and grants received
$1,920,587
Grants paid
$1,699,299
Program service revenue
$67,800
Investment income
$28,418
Other revenue
$0
Total assets, end of year
$1,199,481
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,199,481
Program services expenses (Part IX)
$1,805,383
Management and general expenses
$4,741
Fundraising expenses
$0
Program service expenses (Part III)
$1,805,383

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,920,587

  • 2a · Program service revenue: FUND FEES

    total $67,800 · related or exempt $67,800

  • 3 · Investment income

    total $28,018 · excluded $28,018

  • 7a · Gross sales of assets other than inventory

    securities $40,085

  • 7b · Less cost or other basis and sales expenses

    securities $39,685

  • 7c · Gain or loss

    securities $400

  • 7d · Net gain or loss

    total $400 · excluded $400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,698,299 · program services $1,698,299

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $28,945 · program services $27,545 · management and general $1,400

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11f · Fees: investment management

    total $6,827 · program services $6,827

  • 11g · Fees: other

    total $67,900 · program services $67,900

  • 13 · Office expenses

    total $1,641 · program services $1,641

  • 16 · Occupancy

    total $2,171 · program services $2,171

  • 19 · Conferences, conventions and meetings

    total $193 · management and general $193

  • 23 · Insurance

    total $838 · management and general $838

  • 24a · Other expenses: CHAMBER DUES

    total $540 · management and general $540

  • 24b · Other expenses: ANNUAL REPORT FEES

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $376,934 · end of year $473,104

  • 11 · Investments: publicly traded securities

    beginning of year $554,917 · end of year $724,846

  • 15 · Other assets

    beginning of year $1,531 · end of year $1,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,835 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $106,751 · end of year $146,861

  • 28 · Net assets with donor restrictions

    beginning of year $823,796 · end of year $1,052,620

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS WITHIN NORTHWEST NORTH DAKOTA THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. THE CORPORATION IS ORGANIZED SPECIFICALLY FOR AND SHALL BE OPERATED EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.THE FOUNDATION IS A NON-OPERATING VOLUNTEER ORGANIZATION FORMED FOR THE PURPOSE OF RECEIVING, MANAGING AND DISTRIBUTING GIFTS MADE TO THE FOUNDATION FOR SUCH CHARITABLE PURPOSES AS MY BE DIRECTED IN WRITING BY THE BOARD OF DIRECTORS. THE FOUNDATION'S TERRITORY SHALL BE THE COUNTIES OF DIVIDE, MCKENZIE AND WILLIAMS IN NORTHWEST NORTH DAKOTA.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS WITHIN NORTHWEST NORTH DAKOTA THROUGH CHARITABLE GIVING AND PROMOTING PHILANTHROPY. THE CORPORATION IS ORGANIZED SPECIFICALLY FOR AND SHALL BE OPERATED EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.THE FOUNDATION IS A NON-OPERATING VOLUNTEER ORGANIZATION FORMED FOR THE PURPOSE OF RECEIVING, MANAGING AND DISTRIBUTING GIFTS MADE TO THE FOUNDATION FOR SUCH CHARITABLE PURPOSES AS MAY BE DIRECTED IN WRITING BY THE BOARD OF DIRECTORS. THE FOUNDATION'S TERRITORY SHALL BE THE COUNTIES OF DIVIDE, MCKENZIE AND WILLIAMS IN NORTHWEST NORTH DAKOTA.

  • THE FOUNDATION ADMINISTERS VARIOUS PASS-THROUGH, SCHOLARSHIP AND ENDOWMENT FUNDS FOR SPECIFIC CHARITABLE PROJECTS IN THE WILLIAMS, DIVIDE AND MCKENZIE COUNTIES AREA.

    Expenses $1,407,296 · Grants $1,317,537 · Revenue $67,800

  • THE JOHN & ELAINE ANDRIST CHARITABLE TRUST FUND OF THE NWNDCF SEEKS TO MAKE A DIFFERENCE WITHIN THE COMMUNITIES OF NORTHWEST NORTH DAKOTA. WE DO THIS THROUGH OUR SEMI-ANNUAL COMMUNITY INVESTMENTS, IN WHICH WE PROVIDE FUNDING IN THE FOLLOWING FOCUS AREAS: ARTS, CULTURE AND CREATIVITY, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT AND INNOVATION.

    Expenses $398,087 · Grants $381,762

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kent Reierson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Betty Weber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Olson

    TREASURER

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Brad Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margot Brunelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Quale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Cymbaluk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Lund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ward Koeser

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristi Haugenoe

    EXECUTIVE DIRECTOR

    Total calculated
    $27,545
    From this org
    $27,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349310346

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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