Form 990 for tax year 2023
Filed by EAU CLAIRE AREA ECONOMIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $254,597
- Total expenses
- $239,796
- Contributions and grants received
- $133,171
- Grants paid
- $0
- Program service revenue
- $91,600
- Investment income
- $7,402
- Other revenue
- $22,424
- Total assets, end of year
- $388,686
- Total liabilities, end of year
- $5,446
- Net assets or fund balances, end of year
- $383,240
- 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.
-
1e · Government grants (contributions)
$77,900
-
1f · All other contributions, gifts and grants
$55,271
-
2a · Program service revenue: SPONSORSHIPS
total $65,800 · excluded $65,800
-
2b · Program service revenue: EVENT INCOME
total $25,800 · related or exempt $25,800
-
3 · Investment income
total $7,402 · excluded $7,402
-
11a · Other revenue: ADMINISTRATIVE CONTRAC
total $22,000 · excluded $22,000
-
11b · Other revenue: MISCELLANEOUS
total $424 · excluded $424
-
11e · Other revenue, total
$22,424
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,964
-
7 · Other salaries and wages
total $57,803
-
8 · Pension plan contributions
total $2,903
-
9 · Other employee benefits
total $1,290
-
10 · Payroll taxes
total $12,109
-
11c · Fees: accounting
total $13,677
-
11g · Fees: other
total $540
-
12 · Advertising and promotion
total $3,497
-
13 · Office expenses
total $2,092
-
16 · Occupancy
total $8,017
-
17 · Travel
total $5,297
-
23 · Insurance
total $2,987
-
24a · Other expenses: AWARDS/EMPLOYER RECOGNI
total $30,378
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,408
-
24e · All other expenses
total $7,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,578 · end of year $53,446
-
2 · Savings and temporary cash investments
beginning of year $328,848 · end of year $334,240
-
4 · Accounts receivable
beginning of year $0 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,987 · end of year $5,446
-
19 · Deferred revenue
beginning of year $5,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $368,439 · end of year $383,240
Mission and programs · 2023
Mission
ADVANCE ECONOMIC PROSPERITY THROUGH BUSINESS AND JOB GROWTH. THE EAU CLAIRE AREA ECONOMIC DEVELOPMENT CORPORATION'S PURPOSE IS TO CREATE AND IMPLEMENT STRATEGIES TO ATTRACT AND GROW BUSINESSES, INVESTMENT, AND TALENT TO OUR SERVICE AREA.
Activities or mission (Part I)
ADVANCING ECONOMIC PROSPERITY THROUGH BUSINESS AND JOB GROWTH.
-
BUSINESS EXPANSIONASSIST IN THE CREATION, ENHANCEMENT AND EXPANSION OF LOCAL BUSINESSES.
-
CRITICAL TALENT COMMITTEE ALIGNING WORKFORCE RELATED SYSTEMS TO DEVELOP AND RETAIN TALENT THAT DRIVES LEADING EDGE AND EARLY STAGE COMPANIES.
-
BUSINESS RECRUITMENT DEVELOP AND IMPLEMENT MARKETING STRATEGIES TO ATTRACT NEW BUSINESS & INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Ben TrachselBEN TRACHSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DanielsANDREW DANIELS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Miriam GehlerMIRIAM GEHLER
INCOMING PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott HodekSCOTT HODEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GolatMIKE GOLAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill WalloBILL WALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad KringsBRAD KRINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Dave KimballDAVE KIMBALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Disa WahlstrandDISA WAHLSTRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr James SchmidtDR JAMES SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Sunem Beaton-GarciaDR SUNEM BEATON-GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Emily BergeEMILY BERGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Julie ThoneyJULIE THONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathryn SchaufKATHRYN SCHAUF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Miriam GehlerMIRIAM GEHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Nick SmiarNICK SMIAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul MirrPAUL MIRR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul SwartosPAUL SWARTOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Sham AndersonSHAM ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie HerschSTEPHANIE HERSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Luke HansenLUKE HANSEN
EXECUTIVE DIRECTOR
- Total calculated
- $88,963
- From this org
- $83,648
- From related orgs
- $0
- Other
- $5,315
- Hours/week
- 40
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301657
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