Totals
- Total revenue
- $239,307
- Total expenses
- $206,611
- Contributions and grants received
- $24,044
- Grants paid
- $35,994
- Program service revenue
- $155,708
- Investment income
- $262
- Other revenue
- $59,293
- Total assets, end of year
- $355,443
- Total liabilities, end of year
- $7,577
- Net assets or fund balances, end of year
- $347,866
- Program services expenses (Part IX)
- $103,991
- Management and general expenses
- $102,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,991
Program services were 50.3% 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)
$23,424
-
1f · All other contributions, gifts and grants
$620
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $104,448 · related or exempt $104,448
-
2b · Program service revenue: MEMBERSHIP DUES
total $51,260 · related or exempt $51,260
-
3 · Investment income
total $262 · related or exempt $262
-
6a · Gross rents
personal property $10,300
-
6b · Less rental expenses
personal property $3,320
-
6c · Rental income or loss
personal property $6,980
-
6d · Net rental income or loss
total $6,980 · related or exempt $6,980
-
8a · Fundraising events: gross income
$347,088
-
8b · Fundraising events: direct expenses
$311,806
-
8c · Net income from fundraising events
total $35,282
-
10a · Gross sales of inventory
$10,663
-
10c · Net income from sales of inventory
total $10,663 · related or exempt $10,663
-
11a · Other revenue: COOPERATIVE DIVIDENDS
total $6,368 · related or exempt $6,368
-
11e · Other revenue, total
$6,368
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,994 · program services $35,994
-
7 · Other salaries and wages
total $58,772 · management and general $58,772
-
9 · Other employee benefits
total $1,159 · management and general $1,159
-
10 · Payroll taxes
total $5,211 · management and general $5,211
-
12 · Advertising and promotion
total $65,957 · program services $57,066 · management and general $8,891
-
13 · Office expenses
total $1,447 · management and general $1,447
-
17 · Travel
total $2,594 · program services $2,393 · management and general $201
-
20 · Interest
total $67 · management and general $67
-
22 · Depreciation, depletion and amortization
total $5,743 · program services $5,743
-
23 · Insurance
total $3,778 · management and general $3,778
-
24a · Other expenses: CONTRACT LABOR
total $4,484 · management and general $4,484
-
24b · Other expenses: CREDIT CARD FEES
total $4,262 · management and general $4,262
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,180 · program services $295 · management and general $3,885
-
24d · Other expenses: TELEPHONE
total $3,028 · management and general $3,028
-
24e · All other expenses
total $9,935 · program services $2,500 · management and general $7,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,832 · end of year $278,719
-
2 · Savings and temporary cash investments
beginning of year $11,632 · end of year $11,894
-
4 · Accounts receivable
beginning of year $11,498 · end of year $11,498
-
7 · Other notes and loans receivable
beginning of year $446
-
8 · Inventories for sale or use
beginning of year $2,102
-
10a · Land, buildings and equipment: cost or other basis
$134,544
-
10b · Land, buildings and equipment: accumulated depreciation
$81,212
-
10c · Land, buildings and equipment, net
beginning of year $61,395 · end of year $53,332
-
17 · Accounts payable and accrued expenses
beginning of year $26,863 · end of year $1,156
-
25 · Other liabilities
beginning of year $4,872 · end of year $6,421
-
27 · Net assets without donor restrictions
beginning of year $315,170 · end of year $347,866
Mission and programs · 2023
Mission
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
-
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
Expenses $103,991 · Grants $35,994 · Revenue $155,708
-
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CoulterROBERT COULTER
PRESIDENT
- Total calculated
- $0
-
Darcy DykhouseDARCY DYKHOUSE
OFFICER
- Total calculated
- $0
-
Brian HansenBRIAN HANSEN
OFFICER
- Total calculated
- $0
-
Doug HeilDOUG HEIL
OFFICER
- Total calculated
- $0
-
Arden PahlARDEN PAHL
OFFICER
- Total calculated
- $0
-
Cal ReevesCAL REEVES
OFFICER
- Total calculated
- $0
-
Ryan WollmanRYAN WOLLMAN
OFFICER
- Total calculated
- $0
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
-
MOBRIDGE RODEO ASSOCIATION
$11,250
TO PROMOTE CITY
-
CITY OF MOBRIDGE
$8,000
TO FUND CITY PROJECT
-
MOBRIDGE DEMOLITION DERBY
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441169349302024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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