2026-08-03T14:55:05-05:00 2024-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2024-01-01 812505853 TOLERANCE WEEK INC TOLE 7122554346 338 STREETER DRIVE SUITE 150 NORTH SIOUX CITY SD 57049 LOU ANN LINDBLADE VICE PRESIDENT 7122554346 2026-07-22 1 0 MELISSA J WILLER P00121904 6052423900 2026-07-22 2024 2025-03-06 01:10:19Z X 338 STREETER DRIVE SUITE 150 NORTH SIOUX CITY SD 57049 250371 0 X HTTPS://TOLERANCEWEEK.ORG X 2016 SD TO TEACH TOLERANCE, WHY BULLYING, RACISM AND HATRED MUST CEASE, HOW TO STAND UP TO BULLYING AND TO INFORM STUDENTS AND ADULTS OF THE HOLOCAUST. TO DEVELOP A HOLOCAUST ERA STYLE RAILROAD CAR. 8 8 0 21 0 0 239501 250371 0 0 0 0 0 0 239501 250371 0 0 0 0 0 0 0 0 0 142389 168208 142389 168208 97112 82163 327652 409815 0 0 327652 409815 TO TEACH TOLERANCE, WHY BULLYING, RACISM AND HATRED MUST CEASE, HOW TO STAND UP TO BULLYING AND TO INFORM STUDENTS AND ADULTS OF THE HOLOCAUST. TO DEVELOP A HOLOCAUST ERA STYLE RAILROAD CAR. 0 0 132746 RAILROAD CAR EXHIBIT DEVELOPMENT 32513 ESSAY CONTEST 165259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X GERALD L WEINER PRESIDENT 7122554346 338 STREETER DRIVE SUITE 150 NORTH SIOUX CITY SD 57049 X LOU ANN LINDBLADE VICE PRESIDENT - DIRECTOR 1.00 X X 0 0 0 DAVID BERNSTEIN DIRECTOR 1.00 X 0 0 0 DR KIMBERLY GREENE DIRECTOR 1.00 X 0 0 0 LIZ FORD DIRECTOR 1.00 X 0 0 0 KELLI ERICKSON DIRECTOR 1.00 X 0 0 0 BRUCE MILLER DIRECTOR 1.00 X 0 0 0 GREG GILES DIRECTOR 1.00 X 0 0 0 JANET FLANAGAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 X 250371 250371 250371 0 0 0 X 11697 11697 252 252 2697 2697 5097 5097 10410 10410 45319 45319 5097 5097 SUPPLIES 20705 20705 MISCELLANEOUS EXPENSE 19180 19180 EQUIPMENT RENTAL AND MA 12265 12265 PLANNING/COORDINATING 9355 9355 26134 26134 168208 165259 2949 0 43285 103609 57394 323492 74680 284367 248812 327652 409815 0 0 X 327652 409815 327652 409815 327652 409815 82163 0 X 0 0 0 X 17600 107910 173402 239501 250371 788784 17600 107910 173402 239501 250371 788784 421633 367151 788784 0.46550 0.43640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323492 74680 248812 248812 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ON FILE AT THE ORGANIZATION'S OFFICE AT 338 STREETER DRIVE, SUITE 150, NORTH SIOUX CITY, SOUTH DAKOTA. FORM 990 WAS PRESENTED TO DIRECTORS FOR REVIEW AND APPROVED. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC AT THE ORGANIZATION'S PRINCIPAL OFFICE AT 338 STREETER DRIVE, STE. 150, NORTH SIOUX CITY, SOUTH DAKOTA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC AT THE ORGANIZATION'S PRINCIPAL OFFICE AT 338 STREETER DRIVE, STE. 150, NORTH SIOUX CITY, SOUTH DAKOTA. 990 PART VIII,IX,X RETURN IS BEING AMENDED DUE TO ACTIVITY IN A SEPARATE BANK ACCOUNT BEING INADVERTENTLY OMITTED FROM THE ORIGINALLY FILED RETURN. CHANGES TO THE FINANCIAL STATEMENTS ARE AS FOLLOWS: INCREASE IN CONTRIBUTION INCOME $68,591 INCREASE IN SUPPLIES EXPENSE ( 81) INCREASE IN REPAIRS EXPENSE (11,116) INCREASE IN CASH BALANCE AT YEAR END 57,394 FORM 990, PART IX, LINE 24E SPEAKER EXPENSE: PROGRAM SERVICE EXPENSES 6,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,894. MEALS: PROGRAM SERVICE EXPENSES 6,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,398. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 6,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,169. RENT,PARKING, UTILITES: PROGRAM SERVICE EXPENSES 5,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073. ESSAY WINNERS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. DONATIONS MADE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.