Form 990 for tax year 2022
Filed by GREATER FREMONT DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $874,587
- Total expenses
- $605,318
- Contributions and grants received
- $291,358
- Grants paid
- $0
- Program service revenue
- $482,970
- Investment income
- $56,875
- Other revenue
- $43,384
- Total assets, end of year
- $3,872,936
- Total liabilities, end of year
- $21,491
- Net assets or fund balances, end of year
- $3,851,445
- Program services expenses (Part IX)
- $430,757
- Management and general expenses
- $145,503
- Fundraising expenses
- $29,058
- Program service expenses (Part III)
- $430,757
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$291,358
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMEN
total $482,970 · related or exempt $482,970
-
3 · Investment income
total $56,875 · related or exempt $56,060 · excluded $815
-
11a · Other revenue: PORT AUTHORITY INCOME
total $15,000 · related or exempt $15,000
-
11b · Other revenue: HOME PROGRAM FEES
total $14,384 · related or exempt $14,384
-
11c · Other revenue: DCIF APPLICATION FEES
total $10,000 · related or exempt $10,000
-
11d · All other revenue
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$43,384
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,828 · program services $109,914 · management and general $87,931 · fundraising $21,983
-
8 · Pension plan contributions
total $6,182 · program services $3,091 · management and general $2,473 · fundraising $618
-
9 · Other employee benefits
total $21,996 · program services $10,998 · management and general $8,798 · fundraising $2,200
-
10 · Payroll taxes
total $15,564 · program services $7,782 · management and general $6,226 · fundraising $1,556
-
16 · Occupancy
total $7,724 · program services $5,407 · management and general $1,545 · fundraising $772
-
19 · Conferences, conventions and meetings
total $6,434 · program services $3,860 · management and general $2,574
-
22 · Depreciation, depletion and amortization
total $902 · program services $902
-
24a · Other expenses: STATE OF NE - SBDF PASS
total $250,000 · program services $250,000
-
24b · Other expenses: PROFESSIONAL SERVICES
total $15,046 · management and general $15,046
-
24c · Other expenses: HOUSING RELIEF FUND EXP
total $8,363 · program services $8,363
-
24d · Other expenses: TALENT ATTRACTION
total $6,500 · management and general $6,500
-
24e · All other expenses
total $46,779 · program services $30,440 · management and general $14,410 · fundraising $1,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,464,115 · end of year $1,219,262
-
2 · Savings and temporary cash investments
beginning of year $141,515 · end of year $141,857
-
7 · Other notes and loans receivable
beginning of year $1,995,869 · end of year $2,473,490
-
10a · Land, buildings and equipment: cost or other basis
$65,484
-
10b · Land, buildings and equipment: accumulated depreciation
$27,157
-
10c · Land, buildings and equipment, net
beginning of year $3,156 · end of year $38,327
-
25 · Other liabilities
beginning of year $22,479 · end of year $21,491
-
31 · Retained earnings, endowment or other funds
beginning of year $3,582,176 · end of year $3,851,445
Mission and programs · 2022
Mission
PROMOTION AND INDUCEMENT OF GENERAL COMMERCIAL ACTIVITY IN THE FREMONT AREA.
-
PROMOTION AND INDUCEMENT OF GENERAL COMMERCIAL ACTIVITY IN THE FREMONT AREA.
Expenses $430,757 · Revenue $482,970
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER BIXBY
TRUSTEE
- Total calculated
- $0
-
CHRIS VENTEICHER
TRUSTEE
- Total calculated
- $0
-
CHUCK JOHANSSEN
TRUSTEE
- Total calculated
- $0
-
BRAD DAHL
TRUSTEE
- Total calculated
- $0
-
KARNA DAM
TRUSTEE
- Total calculated
- $0
-
DAVE MITCHELL
TRUSTEE
- Total calculated
- $0
-
MAGGIE DIERS-YOST
TRUSTEE
- Total calculated
- $0
-
SCOTT GETZSCHMANN
TRUSTEE
- Total calculated
- $0
-
TODD HANSEN
TRUSTEE
- Total calculated
- $0
-
LES SHALLBERG
TRUSTEE
- Total calculated
- $0
-
TIM MCCORMICK
TRUSTEE
- Total calculated
- $0
-
BOB MISSEL
TRUSTEE
- Total calculated
- $0
-
MATT MUELLER
TRUSTEE
- Total calculated
- $0
-
BRETT RICHMOND
VICE-PRESIDE
- Total calculated
- $0
-
MITCH SAWYER
TRUSTEE
- Total calculated
- $0
-
SCOTT MEISTER
TREASURER
- Total calculated
- $0
-
JOEY SPELLERBERG
TRUSTEE
- Total calculated
- $0
-
MATT TAYLOR
TRUSTEE
- Total calculated
- $0
-
CHRIS WALZ
TRUSTEE
- Total calculated
- $0
-
JESSICA KOLTERMAN
PRESIDENT
- Total calculated
- $0
-
DIANE MALLETTE
PAST PRESIDE
- Total calculated
- $0
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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343489349301514
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