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        <ProgramServicesAmt>24985</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4133</TotalAmt>
        <ProgramServicesAmt>4133</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5018</TotalAmt>
        <ProgramServicesAmt>3434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1584</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>95398</TotalAmt>
        <ProgramServicesAmt>95398</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6386</TotalAmt>
        <ProgramServicesAmt>6386</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>607</TotalAmt>
        <ProgramServicesAmt>607</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>600</TotalAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SKATE PROGRAMS</Desc>
        <TotalAmt>24161</TotalAmt>
        <ProgramServicesAmt>24161</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2973</TotalAmt>
        <ProgramServicesAmt>2001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>972</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WFSC TESTING</Desc>
        <TotalAmt>9072</TotalAmt>
        <ProgramServicesAmt>9072</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>444927</TotalAmt>
        <ProgramServicesAmt>439802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5125</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1311963</BOYAmt>
        <EOYAmt>378094</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>41423</BOYAmt>
        <EOYAmt>41885</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1116240</BOYAmt>
        <EOYAmt>917073</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4248</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>910</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3945</BOYAmt>
        <EOYAmt>3338</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2473571</BOYAmt>
        <EOYAmt>1340390</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>213</BOYAmt>
        <EOYAmt>1866</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>2361869</BOYAmt>
        <EOYAmt>1245962</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2362082</BOYAmt>
        <EOYAmt>1247828</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>111489</BOYAmt>
        <EOYAmt>92562</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>111489</BOYAmt>
        <EOYAmt>92562</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2473571</BOYAmt>
        <EOYAmt>1340390</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18927</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>229888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1781933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>414114</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>375986</CurrentTaxYearAmt>
        <TotalAmt>2801921</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>229888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1781933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>414114</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>375986</CurrentTaxYearAmt>
        <TotalAmt>2801921</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>537009</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2264912</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>617</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20074</CurrentTaxYearAmt>
        <TotalAmt>68263</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2870184</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78910</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4248</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>910</DepreciationAmt>
        <BookValueAmt>3338</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3338</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>RAFFLE</Event1Nm>
        <GrossReceiptsEvent1Amt>13436</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>13436</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>323</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>12718</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7286</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5432</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4839</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>593</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>26154</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20722</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5432</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4839</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>916</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5755</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-323</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF WATERTOWN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 910</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57201</ZIPCd>
        </USAddress>
        <RecipientEIN>466000515</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>269625</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>ICE RINK CONSTRUCTION COSTS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCOUNTANT EMAILS A COPY OF THE FINAL FORM 990 TO THE ORGANIZATIONS BIN TREASURER, WHO REVIEWS IT WITH THE PRESIDENT AND CO-TREASURER PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES FOR SERVICES REPORTED ON LINE 11G INCLUDES:COACHING FEES $24,985</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>