2024-11-15T18:36:47-05:00 2023-12-31 411539592 CONWAY DEUTH & SCHMIESING PLLP 331 3RD ST SW STE 2 WILLMAR MN 562014440 990 2023-01-01 363611923 REDWOOD AREA COMMUNITIES FOUNDATION REDW 5076374004 PO BOX 481 REDWOOD FALLS MN 56283 PAT DINGELS EXECUTIVE DIRECTOR 5076374004 2024-11-14 true false MITCHEL A HJELLE CPA P01895926 3202353311 2024-11-14 2023 2024-10-15 13:58:12Z DON YRJO PO BOX 481 REDWOOD FALLS MN 56283 14529803 false X N/A X 1988 MN PROVIDED FOR THE WELFARE AND BENEFIT OF REDWOOD COUNTY RESIDENTS OR ORGANIZATIONS RESIDING IN REDWOOD COUNTY OR WITHIN A RADIUS OF 10 MILES OF REDWOOD COUNTY. 11 11 3 250 100447 89403 963417 13400300 30245 90563 85989 186687 143 100447 1079794 13777997 213380 385567 0 152352 163399 0 0 380770 454165 746502 1003131 333292 12774866 4575794 17687599 114450 129033 4461344 17558566 PROVIDED FOR THE WELFARE AND BENEFIT OF REDWOOD COUNTY RESIDENTS OR ORGANIZATIONS RESIDING IN REDWOOD COUNTY OR WITHIN A RADIUS OF 10 MILES OF REDWOOD COUNTY. false false 932722 385567 90563 PROVIDE SERVICES AND SUPPORT TO PROVIDE FOR THE WELFARE AND BENEFIT OF REDWOOD COUNTY RESIDENTS AND BUSINESSES. 932722 true true false false false true false false false true true false false true true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 8 0 3 true true true false false false false false true 1 false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false MN X PAT DINGELS 5076374004 200 SOUTH MILL STREET PO BOX 481 REDWOOD FALLS MN 56283 X JACOB BIERL BOARD MEMBER 1.00 X 0 0 0 ROYCE HEFFELFINGER BOARD MEMBER 1.00 X 0 0 0 DUANE HEILING SECRETARY 1.00 X X 0 0 0 SHANNON HOFFBECK BOARD MEMBER 1.00 X 0 0 0 MATT JOHNSON BOARD MEMBER 1.00 X 0 0 0 SARA OBERLOH BOARD MEMBER 1.00 X 0 0 0 KEVIN PASSE BOARD MEMBER 1.00 X 0 0 0 SHEILA STAGE BOARD MEMBER 1.00 X 0 0 0 NATHAN STEPHENS BOARD MEMBER 1.00 X 0 0 0 HOWARD VOELZ VICE CHAIR 1.00 X X 0 0 0 DON YRJO PRESIDENT 1.00 X X 0 0 0 PAT DINGELS EXECUTIVE DI 1.00 X 0 0 0 false false false 395515 13004785 9477782 13400300 PROGRAM INCOME 900099 34709 34709 SUMMER SPLASH 900099 32123 32123 HAUNTED HOTEL 13920 13920 NIGHT FALLS 9811 9811 90563 99569 99569 144111 43664 100447 100447 100447 97725 697535 101260 606882 -3535 90653 87118 11333 75785 13777997 201465 100447 75785 355267 355267 30300 30300 139029 139029 959 959 23411 23411 62074 1425 60649 26900 19350 7550 16737 16737 47719 47719 98322 98322 11464 11464 8231 8231 5200 5200 2210 2210 SUPPLIES 74031 74031 NIGHT FALLS EXPENSES 38181 38181 MEALS 20027 20027 MISC 16925 16925 26144 26144 1003131 932722 70409 0 786651 358595 283605 1365678 21161 45367 6320 2896 8901000 5200 8895800 2369589 5777590 1108468 1241673 4575794 17687599 1343 13236 113107 115797 114450 129033 X 362377 456862 4098967 17101704 4461344 17558566 4575794 17687599 X 12774866 328966 -6610 X false true X true false X 366324 438892 2236748 900636 13400300 17342900 366324 438892 2236748 900636 13400300 17342900 11912316 5430584 28812 11600 125262 86984 114437 367095 75897 75897 58661 37717 63205 83104 242687 18028579 338908 0.30120 0.68670 X PART II, LINE 10 IN-KIND 83,104 OTHER INCOME 159,583 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 1 50000 879976 829311 true true 3118144 11769992 486181 8640 15392417 3120019 223000 -166955 57920 3118144 2178027 650000 317832 25840 3120019 1.00000 false false 8875000 8875000 26000 5200 20800 8895800 STUDENT LOAN RECEIVABLE 1092955 NOTE RECEIVABLE 139642 CURRENT NOTE RECEIVABLE 9076 1241673 HOSPITAL LIABILITY 115797 115797 X 14183457 322356 83104 405460 13777997 13777997 1086235 83104 83104 1003131 1003131 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND REVENUE 83,104 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND EXPENSE 83,104 true REDWOOD AREA FOOD SHELF INC 231 EAST 2ND STREET 4 REDWOOD FALLS MN 56283 411991695 501C3 12000 COMMUNITY GRANT AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKY NW 200 KENNESAW GA 30144 131788491 501C3 7500 COMMUNITY GRANT CITY OF REDWOOD FALLS 333 SOUTH WASHINGTON STREET REDWOOD FALLS MN 56283 GOV 92729 COMMUNITY GRANT THE PROSPECT HOUSE MUSEUM 403 LAKE AVE N BATTLE LAKE MN 56515 273631846 501C3 50000 COMMUNITY GRANT PARKVIEW SENIOR LIVING 102 CSAH 9 BELVIEW MN 56214 29590 COMMUNITY GRANT 4 1 SCHOLARSHIPS 89 30300 X 1 602782 APPRAISAL X 9 8875000 APPRAISAL 1 true true false SCHEDULE M, PAGE 1, PART I, LINE 30B REDWOOD AREA COMMUNITIES FOUNDATION RECEVIED AS PART OF A LEGACY BEQUEST FROM THE ORRIN ESTEBO ESTATE NINE TRACTS OF FARMLAND LOCATED IN SOUTHERN MINNESOTA. 8 TRACTS OF LAND ARE LOCATED IN FILLMORE COUNTY, AND 1 TRACT IS LOCATED IN YELLOW MEDICINE COUNTY. THE FARMLAND ACREAGE DONATED TOTALED 1,172.36 ACRES WITH 955.60 TILLABLE. THE DONATION WAS RECORDED IN MAY 2023 VALUED AT 8,875,000 WHICH WAS DETERMINED BY METHOD OF A FORMAL APPRAISAL PERFORMED IN 2021. THE FARMLAND IS CURRENTLY BEING LEASED ON AN ANNUAL BASIS BY FOUR SEPARATE TENANTS AND USED PRIMARILY FOR PURPOSES OF AGRICULTURE PRODUCTION OF CROPS, MAINLY CORN AND SOYBEANS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION RECEIVED COPY OF RETURN BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C RACF ASKS FOR DISCLOSURE OF CONFLICTS ANNUALLY FROM THE GOVERNING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS MADE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 IN-KIND REVENUE 83,104 IN-KIND EXPENSE -83,104