Totals
- Total revenue
- $416,053
- Total expenses
- $172,628
- Contributions and grants received
- $416,053
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $243,625
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $243,625
- Program services expenses (Part IX)
- $126,655
- Management and general expenses
- $45,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,655
Program services were 73.4% 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)
$416,053
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $84,156 · program services $42,078 · management and general $42,078
-
10 · Payroll taxes
total $6,891 · program services $3,446 · management and general $3,445
-
11c · Fees: accounting
total $300 · management and general $300
-
12 · Advertising and promotion
total $4,312 · program services $4,312
-
13 · Office expenses
total $150 · management and general $150
-
17 · Travel
total $574 · program services $574
-
19 · Conferences, conventions and meetings
total $2,937 · program services $2,937
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $67,541 · program services $67,541
-
24b · Other expenses: SUPPLIES
total $767 · program services $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $243,625
-
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 $200 · end of year $243,625
Mission and programs · 2022
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 $126,655 · Grants $5,000 · Revenue $416,053
As filed on the 2022 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
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Robert WarrenROBERT WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HengelDAVE HENGEL
DIRECTOR
- 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
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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