Totals
- Total revenue
- $689,045
- Total expenses
- $660,279
- Contributions and grants received
- $1,500
- Grants paid
- $0
- Program service revenue
- $567,473
- Investment income
- $20,721
- Other revenue
- $99,351
- Total assets, end of year
- $1,354,379
- Total liabilities, end of year
- $608,242
- Net assets or fund balances, end of year
- $746,137
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $356,131 · related or exempt $356,131
-
2b · Program service revenue: COMMITTEES
total $140,291 · related or exempt $140,291
-
2c · Program service revenue: ANNUAL DINNER
total $37,225 · related or exempt $37,225
-
2d · Program service revenue: GOLDEN EAGLE
total $33,826 · related or exempt $33,826
-
3 · Investment income
total $20,721 · excluded $20,721
-
6a · Gross rents
real property $23,940
-
6b · Less rental expenses
real property $10,126
-
6c · Rental income or loss
real property $13,814
-
6d · Net rental income or loss
total $13,814 · unrelated business -$1,155 · excluded $14,969
-
8a · Fundraising events: gross income
$28,635
-
8b · Fundraising events: direct expenses
$16,702
-
8c · Net income from fundraising events
total $11,933 · excluded $11,933
-
11a · Other revenue: ADVERTISING
total $57,195 · unrelated business $51,961 · excluded $5,234
-
11b · Other revenue: MISCELLANEOUS
total $16,409 · related or exempt $16,409
-
11e · Other revenue, total
$73,604
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,228
-
7 · Other salaries and wages
total $171,498
-
8 · Pension plan contributions
total $7,785
-
9 · Other employee benefits
total $18,509
-
10 · Payroll taxes
total $24,285
-
11c · Fees: accounting
total $9,838
-
11g · Fees: other
total $4,024
-
12 · Advertising and promotion
total $9,010
-
13 · Office expenses
total $10,734
-
14 · Information technology
total $10,277
-
16 · Occupancy
total $21,065
-
17 · Travel
total $12,170
-
19 · Conferences, conventions and meetings
total $7,825
-
22 · Depreciation, depletion and amortization
total $16,671
-
23 · Insurance
total $7,846
-
24a · Other expenses: COMMITTEES
total $66,429
-
24b · Other expenses: GOLDEN EAGLE
total $25,740
-
24c · Other expenses: ANNUAL DINNER
total $23,990
-
24d · Other expenses: MISCELLANEOUS
total $22,758
-
24e · All other expenses
total $15,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,705 · end of year $134,997
-
2 · Savings and temporary cash investments
beginning of year $472,038 · end of year $838,850
-
4 · Accounts receivable
beginning of year $116,229 · end of year $84,991
-
9 · Prepaid expenses and deferred charges
beginning of year $2,804 · end of year $2,460
-
10a · Land, buildings and equipment: cost or other basis
$561,352
-
10b · Land, buildings and equipment: accumulated depreciation
$268,271
-
10c · Land, buildings and equipment, net
beginning of year $309,753 · end of year $293,081
-
17 · Accounts payable and accrued expenses
beginning of year $11,044 · end of year $28,486
-
19 · Deferred revenue
beginning of year $301,027 · end of year $554,355
-
24 · Unsecured notes and loans payable
beginning of year $28,752 · end of year $25,401
-
25 · Other liabilities
beginning of year $21,335 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $717,371 · end of year $746,137
Mission and programs · 2023
Mission
CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENHANCING THE QUALITY OF LIFE IN OUR REGION.
Activities or mission (Part I)
CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENCHANCING THE QUALITY OF LIFE IN OUR REGION.
-
PROMOTE BUSINESS IN THE CITIES OF GRAND FORKS AND EAST GRAND FORKS.
As filed on the 2023 return.
Listed in Part VII
-
Tom KenvilleTOM KENVILLE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meghan ComptonMEGHAN COMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russel CraryRUSSEL CRARY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John SchumacherJOHN SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat BopprePAT BOPPRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LundKEITH LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FischerMATT FISCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DunnMIKE DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meloney LinderMELONEY LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony HodnyTONY HODNY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mike FridolfsMIKE FRIDOLFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Torrie EngetTORRIE ENGET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny StaiPENNY STAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McLeanMIKE MCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay DerryKAY DERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tarek HowardTAREK HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchneiderANDY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily O'BrienEMILY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt NorbyMATT NORBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WilsonTYLER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ReckSCOTT RECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie GorderANNIE GORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WilfahrtBARRY WILFAHRT
PRESIDENT/CEO
- Total calculated
- $169,951
- From this org
- $145,983
- From related orgs
- $0
- Other
- $23,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,569
- Bonus
- $15,414
- Other
- $0
- Deferred
- $8,598
- Nontaxable benefits
- $15,370
- Filer's total
- $169,951
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304701
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