Form 990 for tax year 2024
Filed by LEWIS COUNTY ECONOMIC DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $1,930,334
- Total expenses
- $1,668,284
- Contributions and grants received
- $83,367
- Grants paid
- $0
- Program service revenue
- $1,846,949
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $1,575,574
- Total liabilities, end of year
- $872,955
- Net assets or fund balances, end of year
- $702,619
- Program services expenses (Part IX)
- $1,668,284
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,668,284
Program services were 100.0% 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.
-
1b · Membership dues
$83,367
-
2a · Program service revenue: CONTRCT FEES GOV AGENCI
total $251,490 · related or exempt $251,490
-
2b · Program service revenue: GRANTS
total $975,681 · related or exempt $975,681
-
2c · Program service revenue: LC QUARTERLY
total $181,642 · related or exempt $181,642
-
2d · Program service revenue: TOURISM
total $289,123 · related or exempt $289,123
-
2e · Program service revenue: EVENTS REVENUE
total $147,800 · related or exempt $147,800
-
2f · All other program service revenue
total $1,213 · related or exempt $1,213
-
3 · Investment income
total $18 · related or exempt $18
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,510 · program services $189,510
-
7 · Other salaries and wages
total $427,884 · program services $427,884
-
9 · Other employee benefits
total $91,458 · program services $91,458
-
10 · Payroll taxes
total $54,904 · program services $54,904
-
11b · Fees: legal
total $10,301 · program services $10,301
-
11c · Fees: accounting
total $6,483 · program services $6,483
-
11g · Fees: other
total $15,400 · program services $15,400
-
12 · Advertising and promotion
total $63,496 · program services $63,496
-
13 · Office expenses
total $21,627 · program services $21,627
-
16 · Occupancy
total $54,442 · program services $54,442
-
17 · Travel
total $2,901 · program services $2,901
-
19 · Conferences, conventions and meetings
total $33,539 · program services $33,539
-
22 · Depreciation, depletion and amortization
total $11,365 · program services $11,365
-
23 · Insurance
total $7,421 · program services $7,421
-
24a · Other expenses: PROGRAM
total $422,080 · program services $422,080
-
24b · Other expenses: EVENT EXPENSES
total $63,116 · program services $63,116
-
24c · Other expenses: GRANT EXPENSES
total $139,051 · program services $139,051
-
24d · Other expenses: DONATIONS
total $51,501 · program services $51,501
-
24e · All other expenses
total $1,805 · program services $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,453 · end of year $506,495
-
4 · Accounts receivable
beginning of year $121,125 · end of year $167,751
-
9 · Prepaid expenses and deferred charges
beginning of year $1,466 · end of year $1,466
-
10a · Land, buildings and equipment: cost or other basis
$967,818
-
10b · Land, buildings and equipment: accumulated depreciation
$67,956
-
10c · Land, buildings and equipment, net
beginning of year $940 · end of year $899,862
-
17 · Accounts payable and accrued expenses
beginning of year -$233 · end of year $835
-
18 · Grants payable
end of year $240,518
-
23 · Secured mortgages and notes payable
end of year $609,480
-
25 · Other liabilities
beginning of year $20,648 · end of year $22,122
-
27 · Net assets without donor restrictions
beginning of year $440,569 · end of year $702,619
Mission and programs · 2024
Mission
PROMOTE ECONOMIC DEVELOPMENT
-
FACILITATED THE LOCATION OF VARIOUS NEW AND EXISTING BUSINESSES IN LEWIS COUNTY
Expenses $1,668,284
As filed on the 2024 return.
Listed in Part VII
-
Dale MertenDALE MERTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob GuentherBOB GUENTHER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SingletonAMANDA SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike AlexanderMIKE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShaffleyJULIE SHAFFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SpahrBOB SPAHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob MohrbacherBOB MOHRBACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart CavnessSTUART CAVNESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HubertJOHN HUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke MoerkeLUKE MOERKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JohnsonBRANDON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camerson McGeeCAMERSON MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad TaylorCHAD TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SorensonCINDY SORENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi PehlHEIDI PEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jereme ChapmanJEREME CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jt MundiJT MUNDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk VigreKIRK VIGRE
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul EricsonPAUL ERICSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reggie HamiltonREGGIE HAMILTON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Styger-MagnusonSAMANTHA STYGER-MAGNUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrummerSCOTT BRUMMER
EXEC NON VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Shane WoodSHANE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler McCallumTYLER MCCALLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben KostickBEN KOSTICK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Darin GossDARIN GOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349305896
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