Totals
- Total revenue
- $16,024,793
- Total expenses
- $11,792,919
- Contributions and grants received
- $10,188,806
- Grants paid
- $6,298,386
- Program services expenses (Part IX)
- $9,218,672
- Management and general expenses
- $1,557,567
- Fundraising expenses
- $1,016,680
- Program service expenses (Part III)
- $9,218,672
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COREY KRATCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACKIE BUBOLTZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA JB SCHMIDT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI KREFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH PIHLAJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SCHORNACK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JACOB MCARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY HUOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE STAEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRINA STARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE TWEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA TILLOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA WASESCHA
PRESIDENT
- Total calculated
- $210,752
- From this org
- $200,547
- From related orgs
- $0
- Other
- $10,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,547
- Bonus
- $0
- Other
- $0
- Deferred
- $10,205
- Nontaxable benefits
- $0
- Filer's total
- $210,752
-
TREVOR GERVAIS
CFO
- Total calculated
- $95,901
- From this org
- $84,860
- From related orgs
- $0
- Other
- $11,041
- Hours/week
- 40
-
REBECCA PETERSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $121,043
- From this org
- $115,214
- From related orgs
- $0
- Other
- $5,829
- Hours/week
- 40
-
GREGORY WAGNER
DIRECTOR OF BUSINESS AND ECONOMIC DEVELOPMENT
- Total calculated
- $109,744
- From this org
- $103,440
- From related orgs
- $0
- Other
- $6,304
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MOORHEAD CENTER MALL DEVELOPMENT LLC
$199,990
DEED MAIN STREET REVITALIZATION GRANT
-
$199,990
DEED MAIN STREET REVITALIZATION GRANT
-
STERLING DEVELOPMENT GROUP FOUR LLC
$199,900
DEED MAIN STREET REVITALIZATION GRANT
-
$197,538
DEED MAIN STREET REVITALIZATION GRANT
-
AMERICAN SPORTS OUTFITTERS LLC
$160,000
DEED MAIN STREET REVITALIZATION GRANT
-
$158,858
DEED MAIN STREET REVITALIZATION GRANT
-
ATKINSON RURAL FIRE DEPARTMENT
$144,415
MSA PACKS
-
DITCH 23/LAKE IDA AMA WETLAND PROJECT
-
$136,786
2024 EDA MINI GRANTS; FIND YOUR PATH PROJECT; AQUATIC CENTER SUPPORT; OTHER PROJECT SUPPORT
-
$135,000
DEED MAIN STREET REVITALIZATION GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523539349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.