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Nonprofit · EIN 32-0444966

BYRON DORGAN YOUTH WELLNESS CENTER

Tax-exempt · BELCOURT, ND 58316

Financials

$327K$423K2023$282K$379K2024
Revenue Expenses · by fiscal year end
Financials of BYRON DORGAN YOUTH WELLNESS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$281,529$379,311-$97,782$2,485,229$87,805$2,397,424
December 31, 2023990$326,917$423,130-$96,213$2,582,953$87,747$2,495,206
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$280,999
Program service revenue
$530
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$9,215
Compensation of officers, directors and key employees
$21,280
Other salaries and wages
$104,080
Salaries, compensation and benefits (total)
$150,560
Professional fundraising fees
$0
Occupancy
$17,195
Travel
$8,571
Depreciation
$79,463
Program services (functional)
$339,411
Management and general (functional)
$39,900

Balance sheet and other

Total assets, start of year
$2,582,953
Total assets, end of year
$2,485,229
Total liabilities, end of year
$87,805
Net assets, end of year
$2,397,424
Land, buildings and equipment
$2,401,644
Net assets without donor restrictions
$2,397,424
Gross receipts
$281,529
Employees
9
Volunteers
5
Year formed
2016
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Josh PoitraManager
Officer
40$21,280
Michael SelburgPresident
Trustee or director, Officer
1$0
Renae HendersonVice President
Trustee or director, Officer
1$0
Shonn LaFloeSecretary/Treasurer
Trustee or director, Officer
1$0
Eric McCloudBoard Member (Until May 24)
Trustee or director
1$0
Jody DelongBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Josh PoitraManager
Officer
40$16,480
Michael SelburgPresident
Trustee or director, Officer
1$0
Renae HendersonVice President
Trustee or director, Officer
1$0
Shonn LaFloeSecretary/Treasurer
Trustee or director, Officer
1$0
Eric McCloudBoard Member
Trustee or director
1$0
Jody DelongBoard Member (beg Feb 2023)
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 477, BELCOURT, ND 58316-0477
Mailing address (990-N for 2018)
PO Box 477, BELCOURT ND 58316
Principal officer (990 for 2024)
Joshua A Poitra, PO Box 477, Belcourt, ND 583160477
Signed the 990
Joshua A Poitra, Manager
Phone
(701) 477-3474
Return prepared by
Eide Bailly LLP

Mission

To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants.

990 for the year ended December 31, 2024

Program accomplishments

  • We are a youth health and wellness facility and provide a service for our native American community and the surrounding area. Our main focus is free youth programs to help fight future chronic diseases. Beginning in May of 2023 the facility closed for remodeling. We continued to offer training and other services to the community through the use of other facilities.
    Expenses $339,411 · grants $9,215 · revenue $530

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0444966
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,485,229
Income (IRS master file)
$281,529

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$281,529$379,311$2,485,229XML
990December 2023$326,917$423,130$2,582,953XML
990December 2022$68,036$83,206$2,678,120IRS
990October 2022$418,651$483,646$2,691,679IRS
990October 2021$391,979$449,457$2,755,490IRS
990-N for 2018October 31, 2019≤ $50,000 receipts––e-Postcard

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 32-0444966).

Questions about BYRON DORGAN YOUTH WELLNESS CENTER

What is the EIN of BYRON DORGAN YOUTH WELLNESS CENTER?
The employer identification number (EIN) of BYRON DORGAN YOUTH WELLNESS CENTER is 32-0444966.
Is BYRON DORGAN YOUTH WELLNESS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to BYRON DORGAN YOUTH WELLNESS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BYRON DORGAN YOUTH WELLNESS CENTER 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 BYRON DORGAN YOUTH WELLNESS CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BYRON DORGAN YOUTH WELLNESS CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BYRON DORGAN YOUTH WELLNESS CENTER?
The 990 for the year ended December 31, 2024 names Joshua A Poitra.
Who are the officers and directors of BYRON DORGAN YOUTH WELLNESS CENTER?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $21,280 (Josh Poitra, Manager).
How much revenue does BYRON DORGAN YOUTH WELLNESS CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $281,529, expenses of $379,311 and total assets of $2,485,229 at year end.

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