Fort Abraham Lincoln Foundation
- Assets
- $4.8m
- Revenue
- $1.4m
- Investments
- $270.1k
- Employees
- 57
- Location
- Bismarck, ND
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 45-0372813
Organization Overview
Fort Abraham Lincoln Foundation is located in Bismarck, ND. The organization was established in 1983. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Fort Abraham Lincoln Foundation employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Abraham Lincoln Foundation 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 12/2021, Fort Abraham Lincoln Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $532.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Fort Abraham Lincoln Foundation has awarded 12 individual grants totaling $423,267. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROMOTE ADN DEVELOP HERITAGE TOURISM SITES AND EDUCATIONAL ACTIVITIES OF SIGNIFICANCE TO NORTH DAKOTA, PARTICULARLY IN THE BISMARCK- MANDAN REGION, ADN TO MAXIMIZE THE EDUCATIONAL AND ECONCOMIC BENEFITS RESULTING FROM THOSE SITES AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVING AND INTERPRETING PUBLIC HERITAGE PLACES AND SPACES ALONG THE MISSOURI RIVER IN CENTRAL NORTH DAKOTA.
LOCAL GOODWILL TO PROMOTE COMMUNITIES AND ACTIVITIES AND CHARITIES WITHIN THOSE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Dopson Director | Trustee | 1 | $0 |
Jay Feil Secretary | OfficerTrustee | 1 | $0 |
Katie Fitzsimmons Vice Preside | OfficerTrustee | 1 | $0 |
Mandy Gienger Director | Trustee | 1 | $0 |
Brent Kleinjan Director | Trustee | 1 | $0 |
Dawn Kopp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $0 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,585 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,125,006 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,443,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,927 |
| Fees for services: Management | $51,337 |
| Fees for services: Legal | $1,170 |
| Fees for services: Accounting | $8,125 |
| Fees for services: Lobbying | $6,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,206 |
| Office expenses | $29,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,737 |
| Travel | $4,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,036 |
| Insurance | $23,541 |
| All other expenses | $0 |
| Total functional expenses | $532,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $684,386 |
| Savings and temporary cash investments | $102,744 |
| Pledges and grants receivable | $35,250 |
| Accounts receivable, net | $13,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,680 |
| Prepaid expenses and deferred charges | $7,735 |
| Net Land, buildings, and equipment | $3,653,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $270,070 |
| Investments—program-related | $0 |
| Intangible assets | $25,418 |
| Other assets | $0 |
| Total assets | $4,838,632 |
| Accounts payable and accrued expenses | $348,576 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,948,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,297,178 |
| Net assets without donor restrictions | $2,194,312 |
| Net assets with donor restrictions | $347,142 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,838,632 |
Grants Awarded
Over the last fiscal year, Fort Abraham Lincoln Foundation has awarded $423,267 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
THE CATHOLIC DAUGHTERS OF ND PURPOSE: CATHOLIC CHARITY | $5,889 |
BRAVE THE SHAVE PURPOSE: MEDICAL BENEFIT | $7,000 |
CONNECT MEDICAL CLINIC PURPOSE: MEDICAL COSTS | $5,889 |
WYNDMERE SENIOR CENTER PURPOSE: OPERATIONS & UPKEEP | $5,500 |
MIDWAY LANES YOUTH BOWLING PURPOSE: YOUTH BOWLING ACTIVI | $123,655 |
DICKINSON CATHOLIC SCHOOLS PURPOSE: EDUCATION | $5,889 |