Without Reservation
- Assets
- $112.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bemidji, MN
- Founding
- 07/2003
- Data as of
- 09/2022
- EIN
- 16-1676689
Organization Overview
Without Reservation is located in Bemidji, MN. The organization was established in 2003. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Without Reservation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Without Reservation generated $99.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $93.3k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Fraser Director/secretary | 40 | $44,400 | |
Kim Fraser Office Manager | 5 | $7,200 | |
Bob Thrash Board Chairperson | 0 | $0 | |
Ken Berge Board Member/chairperson | 0 | $0 | |
Douglas Tapper Secretary/treasurer | 5 | $0 | |
Tom Hephner Vice Chairperson/treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,397 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $166 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,563 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,547 |
| Professional fees and other payments to independent contractors | $1,220 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $21,927 |
| Other expenses | $14,647 |
| Total expenses | $93,341 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,468 |
| Other assets | $0 |
| Total assets | $112,468 |
| Total liabilities | $2,716 |
| Net assets or fund balances | $109,752 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Truth78 St Paul, MN | $344,361 | $1,221,042 |
Its Good To Know Inc St Paul, MN | $221,609 | $861,119 |
Ecs Ministries Dubuque, IA | $2,151,544 | $552,910 |
The Globe Sioux City, IA | $930,209 | $433,371 |
Lamplighters International Minneapolis, MN | $216,636 | $356,826 |
Jewfolk Media Inc Minneapolis, MN | $302,847 | $318,529 |
Osterhus Publishing House Inc Robbinsdale, MN | $1,014,388 | $81,787 |
Witness Publishing Co Dubuque, IA | $0 | $21,836 |
Without Reservation Bemidji, MN | $112,468 | $0 |
Intertribal Christian Communications Pembina, ND | $7,668 | $0 |