2025-08-28T12:55:31-04:00 2025-06-30 450458916 SCHWARTZ CPAPLLC 232 1ST AVE E DICKINSON ND 586015207 990 2024-07-01 450336721 THE ARC OF DICKINSON INC ARCO 7014834272 PO BOX 1421 DICKINSON ND 58602 ELAINE LINDEMANN PRESIDENT 7014834272 2025-08-25 true false JAMES J SCHWARTZ P00037626 7014833800 2025-08-26 2024 2025-03-06 01:10:19Z ELAINE LINDEMANN 688 19TH ST W DICKINSON ND 58601 2375264 false X N/A X 1975 ND TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING 8 8 16 25 0 22531 20807 0 39896 150033 625241 790323 687668 961163 0 80496 104357 397315 427066 0 0 65616 57582 543427 589005 144241 372158 3829668 4235695 464531 439435 3365137 3796260 X TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING false false 48739 THE ARC CREATIONS AND ARC ALLEY - PROGRAM DIRECTOR MISSION IS TO OFFER INDIVIDUALS WITH DISABILITIES OPPORTUNITY FOR PRODUCTIVE VOLUNTEERING AND ENTREPRENEURSHIP (7) PERSONS BENEFITING 44770 TRANSPORTATION - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO AND FROM ACTIVITIES (38) PERSONS BENEFITING INCLUDES OTHER PROGRAMS LISTED ON SCHEDULE O 10848 MEMBERSHIP DANCE - SOCIAL ACTIVITY DANCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (110 - 125) PERSONS BENEFITTING 347419 SPECIAL OLYMPICS - 1,450 SOCIAL CLUB - 1,000 CAMP RECREATION - 2,900 STEP UP - 5,364 ARC AFTER DARK - 71 HOME SUPPORT - 20,113 347419 451776 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 16 true false false false false false false false false X 8 8 false false false false true true true true true true false false false false false true false false X PAM KOLLING 7014834272 653 19TH ST W DICKINSON ND 58601 X ELAINE LINDEMANN PRESIDENT X X 0 0 0 STEPHANIE ADAM VICE PRESIDE X X 0 0 0 JUDITH DALTON SECRETARY/TR X X 0 0 0 DARLENE HENNING BOARD MEMBER X 0 0 0 DAVE WILKIE BOARD MEMBER X 0 0 0 NICOLE HANEL BOARD MEMBER X 0 0 0 LEXEE STEFFAN BOARD MEMBER X 0 0 0 KEN STOCKERT BOARD MEMBER X 0 0 0 false false false 1010 19797 20807 94778 94778 120 120 1175809 1120554 55255 55255 55255 995919 293547 702372 702372 ERC INCOME 87831 87831 87831 961163 940356 104357 104357 350303 279207 71096 42390 42390 34373 28853 5520 3100 1050 2050 1031 1031 14820 14820 3498 3498 2938 2938 54 54 4767 4767 6877 6877 1233 1233 ERC COSTS 12175 12175 DUES & SUBS 3708 3708 MEMBER EXPENSE 2225 2225 FIRE SAFETY 1156 1156 589005 451776 137229 0 138554 173891 3775 3750 11106 15206 3886493 1376383 2514418 2510110 1161815 1532738 3829668 4235695 464531 439435 464531 439435 X 3365137 3796260 3365137 3796260 3829668 4235695 372158 58965 X false false X 23584 43214 35344 22531 20807 145480 642293 795054 865513 937755 1178648 4419263 665877 838268 900857 960286 1199455 4564743 4564743 13929 46965 60894 13929 46965 60894 679806 885233 900857 960286 1199455 4625637 0.98680 0.97970 0.01000 0.02000 X 74875 74875 3333713 1074122 2259591 212081 80154 131927 234102 205770 28332 31722 16337 15385 2510110 ARC BANK PAYABLE 399967 SALARIES PAYABLE 34250 SALES TAX PAYABLE 5172 PAYROLL TAXES PAYABLE 46 439435 FORM 990 - ORGANIZATION'S MISSION TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING FORM 990, PAGE 2, PART III, LINE 4D SPECIAL OLYMPICS - 1,450 SOCIAL CLUB - 1,000 CAMP RECREATION - 2,900 STEP UP - 5,364 ARC AFTER DARK - 71 HOME SUPPORT - 20,113 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CONVENE ANNUALY TO ELECT BOARD MEMBERS AND VOTE ON POTENTIAL PROJECTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE TO ELECT THE GOVERNING BODY AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 7B SOME GOVERNING ISSUES ARE VOTED ON BY THE GENERAL MEMBERS AT THE ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 9 ELAINE LINDEMANN 688 19TH ST W DICKINSON, ND 58601 STEPHANIE ADAM 921 1ST ST E DICKINSON, ND 58601 JUDITH DALTON 716 ALDRICH ST DICKINSON, ND 58601 DARLENE HENNING 917 8TH ST E DICKINSON, ND 586901 DAVE WILKIE 1226 12TH ST W DICKINSON, ND 58601 NICOLE HANEL 1197 23RD ST W APT 202 DICKINSON, ND 58601 LEXEE STEFFAN 1850 ABRAHAM PKWY UNIT 5 DICKINSON, ND 58601 KEN STOCKERT 886 28TH ST W DICKINSON, ND 58601 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNMENT BODY DOES NOT FORMALLY REVIEW THE FORM 990, RATHER, THE GOVERNING BODY DOES TAKE TIME TO REVIEW THE COMPILATION FINANCIAL STATEMENT. THE FORM 990 IS AVAILABLE UPON REQUEST PER THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY MONIES AVAILABLE AND THE REVIEW REPORT OF THE EXECUTIVE DIRECTOR. THE GOVERNING BODY MUST APPROVE COMPENSATION CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST