2026-08-17T13:02:42-05:00 2025-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2025-01-01 812505853 TOLERANCE WEEK TOLE 9055995926 338 STREETER DRIVE SUITE 150 DAKOTA DUNES SD 57049 GERALD WEINER PRESIDENT 9055995926 2026-08-11 1 MELISSA J WILLER P00121904 6052423900 2026-08-06 2025 2025-03-06 01:10:19Z GERALD WEINER 338 STREETER DRIVE SUITE 150 DAKOTA DUNES SD 57049 90412 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. 9 9 0 21 0 0 250371 90412 0 0 0 0 0 0 250371 90412 0 0 0 0 0 0 0 0 0 168208 236945 168208 236945 82163 -146533 409815 263282 0 0 409815 263282 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 133005 RAILROAD CAR EXHIBIT DEVELOPMENT 59025 ESSAY CONTEST 192030 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 AND DIRECTO 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 GERALD WEINER PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 90412 90412 90412 0 0 0 X 30836 540 30296 860 860 6772 6772 45435 45435 12980 10120 2860 EQUIPMENT RENTAL AND MA 40427 40427 MISCELLANEOUS EXPENSE 31762 31762 SECURITY 21959 21959 FACILITY RENTAL 18259 18259 27655 22668 4987 236945 192030 44915 0 103609 59540 57394 365 323492 120115 248812 203377 409815 263282 0 0 X 409815 263282 409815 263282 409815 263282 -146533 0 X 0 0 0 X 107910 173402 239501 250371 90412 861596 107910 173402 239501 250371 90412 861596 418066 443530 861596 0.51480 0.43570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323492 120115 203377 203377 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 30,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,836. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 8,970. MANAGEMENT AND GENERAL EXPENSES 2,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,960. SPEAKER EXPENSE: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. DOCENTING: PROGRAM SERVICE EXPENSES 4,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,120. TAXES: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. PLANNING/COORDINATING: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998. RENT,PARKING, UTILITES: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. ESSAY WINNERS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.