Totals
- Total revenue
- $158,846
- Total expenses
- $65,850
- Contributions and grants received
- $150,000
- Grants paid
- $0
- Program service revenue
- $8,300
- Investment income
- $524
- Other revenue
- $22
- Total assets, end of year
- $1,811,487
- Total liabilities, end of year
- $370,003
- Net assets or fund balances, end of year
- $1,441,484
- Program services expenses (Part IX)
- $64,900
- Management and general expenses
- $950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,900
Program services were 98.6% 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.
-
1e · Government grants (contributions)
$150,000
-
2a · Program service revenue: RENT
total $8,300 · related or exempt $8,300
-
3 · Investment income
total $524 · related or exempt $524
-
11a · Other revenue: MISCELLANEOUS
total $22 · related or exempt $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $950 · management and general $950
-
16 · Occupancy
total $3,532 · program services $3,532
-
19 · Conferences, conventions and meetings
total $170 · program services $170
-
20 · Interest
total $18,453 · program services $18,453
-
24a · Other expenses: PROSPECT DEVELOPMENT
total $38,500 · program services $38,500
-
24b · Other expenses: ENGINEERING FEES
total $4,245 · program services $4,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,635 · end of year $33,404
-
2 · Savings and temporary cash investments
beginning of year $199,377 · end of year $34,901
-
10a · Land, buildings and equipment: cost or other basis
$1,743,182
-
10c · Land, buildings and equipment, net
beginning of year $1,743,182 · end of year $1,743,182
-
17 · Accounts payable and accrued expenses
beginning of year $206,365 · end of year $38,501
-
23 · Secured mortgages and notes payable
beginning of year $333,667 · end of year $318,667
-
24 · Unsecured notes and loans payable
beginning of year $73,826
-
25 · Other liabilities
beginning of year $9,848 · end of year $12,835
-
27 · Net assets without donor restrictions
beginning of year $1,348,488 · end of year $1,441,484
Mission and programs · 2023
Mission
ASSIST IN PROPERTY DEVELOPMENT TO STIMULATE ECONOMIC GROWTH.
-
ASSIST IN PROPERTY DEVELOPMENT TO STIMULATE ECONOMIC GROWTH.
Expenses $64,900 · Revenue $8,300
As filed on the 2023 return.
Listed in Part VII
-
Andrew BaileyANDREW BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BellrichardDAN BELLRICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith BrueningKEITH BRUENING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay ErdmanLINDSAY ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis GoedkenTRAVIS GOEDKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben GrimstadBEN GRIMSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirk JohnsonKIRK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marla KlockeMARLA KLOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LovelaceMARK LOVELACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten OlsonKIRSTEN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RedeniusCHRIS REDENIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave RooneyDAVE ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy ThompsonJEREMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven ZittergruenSTEVEN ZITTERGRUEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick BurrasRICK BURRAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FrommSTEPHANIE FROMM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike HarmanMIKE HARMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Harlan SatromHARLAN SATROM
PRESIDENT
- 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
- 2023
- Filed
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500419349302200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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