Totals
- Total revenue
- $33,892
- Total expenses
- $201,348
- Contributions and grants received
- $27,735
- Grants paid
- $1,000
- Program service revenue
- not reported
- Membership dues (line 3)
- $3,100
- Investment income (line 4)
- $2,630
- Gain or loss on sale of assets (line 5c)
- $97
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $330
- Total assets, end of year
- $162,102
- Total liabilities, end of year
- $156,967
- Net assets or fund balances, end of year
- $5,135
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
ECONOMIC AND COMMUNITY DEVELOPMENT
-
It was a difficult year without a part time Executive director. We continue to support and promote local economic development, entrepreneurs and businesses.
-
Investigated possible uses or repurposes for the former Good Samaritan building. It was not deemed feasible to repurpose the structure. Furniture equipment were sold and building demolished.
-
Housing- Wildlife Estates development has 9 lots for sale. Sold 1 lot in 2023. We have a very active Facebook page which posts regularly about community events and local businesses.
As filed on the 2023 return.
Listed in Part IV
-
Patsy CasselsPATSY CASSELS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tammy KreinTAMMY KREIN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Randall KeimigRANDALL KEIMIG
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Terry PedersonTERRY PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Heather ShawHEATHER SHAW
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
David RoofDAVID ROOF
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349200638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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