Form 990 for tax year 2023
Filed by THRIVE ECONOMIC DEVELOPMENT INC.
Totals
- Total revenue
- $240,192
- Total expenses
- $283,164
- Contributions and grants received
- $240,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $331
- Other revenue
- -$309
- Total assets, end of year
- $202,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,900
- Program services expenses (Part IX)
- $281,965
- Management and general expenses
- $1,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,965
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$240,170
-
3 · Investment income
total $331 · related or exempt $331
-
8a · Fundraising events: gross income
$2,070
-
8b · Fundraising events: direct expenses
$2,396
-
8c · Net income from fundraising events
total -$326 · excluded -$326
-
11a · Other revenue: MISC INCOME
total $17 · related or exempt $17
-
11e · Other revenue, total
$17
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $135,000 · program services $135,000
-
11c · Fees: accounting
total $926 · management and general $926
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $194 · management and general $194
-
23 · Insurance
total $450 · program services $450
-
24a · Other expenses: HOUSING INITIATIVES
total $97,302 · program services $97,302
-
24b · Other expenses: LLDF
total $25,572 · program services $25,572
-
24c · Other expenses: TRAINING
total $20,978 · program services $20,978
-
24d · Other expenses: MEALS
total $663 · program services $663
-
24e · All other expenses
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,825 · end of year $125,433
-
2 · Savings and temporary cash investments
beginning of year $100,047 · end of year $77,467
-
27 · Net assets without donor restrictions
beginning of year $245,872 · end of year $202,900
Mission and programs · 2023
Mission
THRIVEED WILL ENGAGE THE PUBLIC AND PRIVATE SECTORS IN ACTIONS FOCUSED ON ATTRACTING AND SUPPORTING BUSINESS GROWTH THAT BENEFITS THE RESIDENTS AND COMMUNITIES IN THE GREATER JEFFERSON COUNTY AREA.
Activities or mission (Part I)
TO ENGAGE THE PUBLIC AND PRIVATE SECTORS IN ACTIONS FOCUSED ONATTRACTING AND SUPPORTING BUSINESS GROWTH THAT BENEFITS THE RESIDENTS AND COMMUNITIES OF DODGE AND JEFFERSON COUNTIES.
-
TO ENGAGE THE PUBLIC AND PRIVATE SECTORS IN ACTIONS FOCUSED ONATTRACTING AND SUPPORTING BUSINESS GROWTH THAT BENEFITS THE RESIDENTS AND COMMUNITIES OF DODGE AND JEFFERSON COUNTIES.
Expenses $281,965 · Revenue $348
As filed on the 2023 return.
Listed in Part VII
-
David SchroederDAVID SCHROEDER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 15
-
Brian KnoxBRIAN KNOX
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Casey MalesevichCASEY MALESEVICH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tina CraveTINA CRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KeddingtonRICHARD KEDDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott LaustenSCOTT LAUSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stewart WangardSTEWART WANGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt MautheMATT MAUTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate SalasNATE SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PaynterKEVIN PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh PattersonJOSH PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy NelsonANDY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DehnertTOM DEHNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don Lunak SrDON LUNAK SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HousemanREBECCA HOUSEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Everett ButzineEVERETT BUTZINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawna MarquardtSHAWNA MARQUARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kellie KarpinskiKELLIE KARPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AmbrosePAUL AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WehmeierBEN WEHMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James NelsonJAMES NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349302239
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