Totals
- Total revenue
- $330,238
- Total expenses
- $330,123
- Contributions and grants received
- $330,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $336,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,425
- Program services expenses (Part IX)
- $275,960
- Management and general expenses
- $54,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,960
Program services were 83.6% 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)
$80,000
-
1f · All other contributions, gifts and grants
$250,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,353 · program services $43,177 · management and general $43,176
-
10 · Payroll taxes
total $11,391 · program services $5,696 · management and general $5,695
-
11a · Fees: management
total $48,000 · program services $48,000
-
11b · Fees: legal
total $405 · management and general $405
-
11c · Fees: accounting
total $1,445 · program services $580 · management and general $865
-
16 · Occupancy
total $4,000 · program services $2,000 · management and general $2,000
-
17 · Travel
total $7,562 · program services $7,562
-
23 · Insurance
total $3,064 · program services $1,532 · management and general $1,532
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $157,520 · program services $157,520
-
24b · Other expenses: SUPPLIES
total $10,383 · program services $9,893 · management and general $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,310 · end of year $336,425
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $336,310 · end of year $336,425
Mission and programs · 2024
Mission
PURPOSE OF WARROAD COMMUNITY DEVELOPMENT IS TO DEFINE A VISION FOR OUR COMMUNITY AND DRAW A ROADMAP THAT IDENTIFIES, PRIORITIZES, AND BUDGETS RESOURCES AND PROJECTS IMPLEMENTED THROUGH COMMUNITY INITIATIVE, PUBLIC FUNDING, AND ENTREPRENEURIAL INVESTMENTS.
-
GRANTS RECEIVED TO IMPROVE RURAL INTERNET BROADBAND ACCESS, IMPROVE TRAILS USED FOR FITNESS AND NATURE, AND PROMOTE GENERAL HEALTH AND WELLFARE OF WARROAD, MN COMMUNITY AND LOCAL AREA.
Expenses $275,960 · Revenue $330,238
As filed on the 2024 return.
Listed in Part VII
-
Chuck LindnerCHUCK LINDNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MarvinCHRISTINE MARVIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick TrontvetRICK TRONTVET
SECRETARY/INTERIM DIRECTOR
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tom GoldsmithTOM GOLDSMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarvinSUSAN MARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SedgwickJOSEPH SEDGWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AllmendingerMIKE ALLMENDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don NessDON NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VacantVACANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HengelDAVE HENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DeatheADAM DEATHE
PRESIDENT/CEO
- Total calculated
- $86,353
- From this org
- $86,353
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 17 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500419349301315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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