Nonprofit · EIN 45-0336721
ARC OF DICKINSON INC
Tax-exempt · DICKINSON, ND 58602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $772,483 | $579,682 | $192,801 | $4,165,987 | $39,955 | $4,126,032 |
| June 30, 2025 | 990 | $961,163 | $589,005 | $372,158 | $4,235,695 | $439,435 | $3,796,260 |
| June 30, 2024 | 990 | $687,668 | $543,427 | $144,241 | $3,829,668 | $464,531 | $3,365,137 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $21,044
- Membership dues
- $950
- Program service revenue
- $0
- Investment income
- $129,481
- Royalties
- $51
- Net gain from sales of assets
- $88,837
- Net income from sales of inventory
- $621,907
- Other revenue
- $621,958
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $88,636
- Other salaries and wages
- $348,671
- Salaries, compensation and benefits (total)
- $428,135
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Occupancy
- $3,171
- Program services (functional)
- $426,069
- Management and general (functional)
- $153,613
Balance sheet and other
- Total assets, start of year
- $4,235,695
- Total assets, end of year
- $4,165,987
- Total liabilities, end of year
- $39,955
- Net assets, end of year
- $4,126,032
- Land, buildings and equipment
- $2,488,307
- Publicly traded securities
- $1,567,867
- Gross receipts
- $2,470,276
- Employees
- 16
- Volunteers
- 26
- Year formed
- 1975
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE LINDEMANN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE ADAM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDITH DALTON | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DARLENE HENNING | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE HANEL | BOARD MEMBER Trustee or director | – | $0 |
| LEXEE STEFFAN | BOARD MEMBER Trustee or director | – | $0 |
| KEN STOCKERT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE LINDEMANN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE ADAM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDITH DALTON | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DARLENE HENNING | BOARD MEMBER Trustee or director | – | $0 |
| DAVE WILKIE | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE HANEL | BOARD MEMBER Trustee or director | – | $0 |
| LEXEE STEFFAN | BOARD MEMBER Trustee or director | – | $0 |
| KEN STOCKERT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELAINE LINDEMANN | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE ADAM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDITH DALTON | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DARLENE HENNING | BOARD MEMBER Trustee or director | – | $0 |
| DAVE WILKIE | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE HANEL | BOARD MEMBER Trustee or director | – | $0 |
| LEXEE STEFFAN | BOARD MEMBER Trustee or director | – | $0 |
| KEN STOCKERT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1421, DICKINSON, ND 58602-1421
- Principal officer (990 for 2025)
- ELAINE LINDEMANN, 688 19TH ST W, DICKINSON, ND 58601
- Signed the 990
- ELAINE LINDEMANN, PRESIDENT
- Phone
- (701) 483-4272
- Return prepared by
- SCHWARTZ CPAPLLC
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
Program accomplishments
- THE ARC CREATIONS AND ARC ALLEY - PROGRAM DIRECTOR MISSION IS TO OFFER INDIVIDUALS WITH DISABILITIES OPPORTUNITY FOR PRODUCTIVE VOLUNTEERING AND ENTREPRENEURSHIP (7) PERSONS BENEFITINGExpenses $51,072
- TRANSPORTATION - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO AND FROM ACTIVITIES (25) PERSONS BENEFITING INCLUDES OTHER PROGRAMS LISTED ON SCHEDULE OExpenses $29,917
- MEMBERSHIP DANCE - SOCIAL ACTIVITY DANCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (125) PERSONS BENEFITTINGExpenses $7,647
- SPECIAL OLYMPICS - 1,450 SOCIAL CLUB - 1,112 CAMP RECREATION - 2,500 STEP UP - 5,558 ARC AFTER DARK - 263 BADLANDS SHRINE - 2,000Expenses $337,433
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0336721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,165,987
- Income (IRS master file)
- $2,470,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $772,483 | $579,682 | $4,165,987 | XML |
| 990 | June 2025 | $961,163 | $589,005 | $4,235,695 | XML |
| 990 | June 2024 | $687,668 | $543,427 | $3,829,668 | XML |
| 990 | June 2023 | $579,390 | $477,228 | $3,626,685 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0336721).
Questions about ARC OF DICKINSON INC
- What is the EIN of ARC OF DICKINSON INC?
- The employer identification number (EIN) of ARC OF DICKINSON INC is 45-0336721.
- Is ARC OF DICKINSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ARC OF DICKINSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF DICKINSON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF DICKINSON INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF DICKINSON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ARC OF DICKINSON INC?
- The 990 for the year ended June 30, 2026 names ELAINE LINDEMANN.
- Who are the officers and directors of ARC OF DICKINSON INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARC OF DICKINSON INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $772,483, expenses of $579,682 and total assets of $4,165,987 at year end.
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