Totals
- Total revenue
- $410,790
- Total expenses
- $415,231
- Contributions and grants received
- $48,504
- Grants paid
- $0
- Program service revenue
- $361,273
- Investment income
- $1,013
- Other revenue
- $0
- Total assets, end of year
- $552,554
- Total liabilities, end of year
- $3,385
- Net assets or fund balances, end of year
- $549,169
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $392,716
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$48,504
-
2a · Program service revenue: Membership Dues & Assessments
total $361,273 · related or exempt $361,273
-
3 · Investment income
total $1,013 · excluded $1,013
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,764
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,631
-
8 · Pension plan contributions
total $1,826
-
9 · Other employee benefits
total $25,077
-
10 · Payroll taxes
total $19,669
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,899
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $893
-
12 · Advertising and promotion
total $88
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,400
-
17 · Travel
total $12,077
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,097
-
24a · Other expenses: ANNUAL MEETING
total $16,102
-
24b · Other expenses: TELEPHONE/INTERNET
total $12,149
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,455
-
24d · Other expenses: AUTO EXPENSE
total $6,856
-
24e · All other expenses
total $14,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,208 · end of year $155,488
-
2 · Savings and temporary cash investments
beginning of year $411,009 · end of year $397,066
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,272 · end of year $3,385
-
27 · Net assets without donor restrictions
beginning of year $566,945 · end of year $549,169
Mission and programs · 2022
Mission
TO EXPAND AND DIVERSIFY THE ECONOMIC AND EMPLOYMENT BASE OF KOOTENAI COUNTY WHILE MAINTAINING THE QUALITY OF LIFE; RECRUIT COMPANIES THAT SELL ON A NATIONAL BASIS, ARE NOT LOCATION DEPENDENT, OFFER STRONG WAGES AND BENEFITS AND ARE RESPECTFUL OF OUR LOCAL ENVIRONMENT.
Activities or mission (Part I)
RECRUITING COMPANIES FOR RELOCATION OR EXPANSION TO KOOTENAI COUNTY, IDAHO. EXPAND AND DIVERSIFY THE ECONOMIC AND EMPLOYMENT BASE OF THE COUNTY. HOST CLIENT VISITS, PROVIDE INFORMATION AND STAFF ASSISTANCE.
-
JOBS PLUS CONDUCTS INITIAL VISITS TO COMPANIES CONTEMPLATING RELOCATION TO KOOTENAI COUNTY, IDAHO. CONTINUING VISITS ARE MADE TO COMPANIES IN PROCESS OF MAKING A DECISION TO RELOCATE OR EXPAND HERE. WE MEET WITH STATE AGENCIES REGARDING PROSPECTIVE CLIENTS AND RECRUITED COMPANIES TO DETERMINE STATE PROGRAMS AND INCENTIVES AVAILABLE. WE ATTEND TRADE SHOWS TO MEET WITH EXECUTIVES OF PROSPECTIVE CLIENTS. IN THE AFOREMENTIONED REGARD, WE HOST OUR PROSPECTIVE CLIENT VISITS TO KOOTENAI COUNTY, IDAHO, INTRODUCING THEM TO THE AREA IN THEIR CONSIDERATION OF RELOCATION OR EXPANSION. WE SPONSOR MEETING AND EVENTS WITH PROSPECTIVE CLIENTS AND THOSE WHO HAVE RELOCATED HERE ALREADY. IN ADDITION, WE ARE ACTIVE AMONG LOCAL BUSINESS ORGANIZATIONS IN ORDER TO PROMOTE OUR TAX EXEMPT PURPOSE.
Expenses $392,716 · Revenue $410,790
As filed on the 2022 return.
Listed in Part VII
-
Gynii GilliamGYNII GILLIAM
Executive Dir.
- Total calculated
- $131,834
- From this org
- $116,794
- From related orgs
- $0
- Other
- $15,040
- Hours/week
- 50
-
Mike KennedyMIKE KENNEDY
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Marshall
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
David Flood
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tag Jacklin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Alivia Metts
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clint Schroeder
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett Boyer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Buck
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Meyer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris FilliosCHRIS FILLIOS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny Klocko
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Bauman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara Heikkila
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leon Duce
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Davis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Wilhelm
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Wolsten
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam Houser
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Amador
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Maclennan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Jacobson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Marikis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Enderud
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Griffitts
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Widmyer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Cook
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Kiesbuy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy Tymesen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Vic Holmes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wally Jacobson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308474
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