Form 990 for tax year 2023
Filed by GRANT COUNTY ECONOMIC DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $526,303
- Total expenses
- $654,591
- Contributions and grants received
- $522,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,829
- Other revenue
- $0
- Total assets, end of year
- $639,393
- Total liabilities, end of year
- $175,323
- Net assets or fund balances, end of year
- $464,070
- Program services expenses (Part IX)
- $523,591
- Management and general expenses
- $131,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,591
Program services were 80.0% 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.
-
1b · Membership dues
$318,724
-
1e · Government grants (contributions)
$203,750
-
3 · Investment income
total $3,829 · related or exempt $3,829
-
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 $139,807 · program services $115,658 · management and general $24,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,064 · program services $111,273 · management and general $22,791
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,196 · program services $6,803 · management and general $1,393
-
10 · Payroll taxes
total $19,509 · program services $16,192 · management and general $3,317
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,750 · management and general $16,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,656 · program services $43,533 · management and general $9,123
-
12 · Advertising and promotion
total $213,606 · program services $213,606
-
13 · Office expenses
total $11,028 · program services $1,157 · management and general $9,871
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,441 · management and general $18,441
-
17 · Travel
total $8,190 · program services $5,650 · management and general $2,540
-
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 $10,268 · management and general $10,268
-
23 · Insurance
total $11,239 · management and general $11,239
-
24a · Other expenses: Meals & Entertainment
total $6,462 · program services $6,462
-
24b · Other expenses: Automobile Expense
total $4,375 · program services $3,257 · management and general $1,118
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,086 · end of year $23,082
-
2 · Savings and temporary cash investments
beginning of year $607,253 · end of year $399,287
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $70,200
-
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
-
10a · Land, buildings and equipment: cost or other basis
$74,641
-
10b · Land, buildings and equipment: accumulated depreciation
$52,448
-
10c · Land, buildings and equipment, net
beginning of year $32,461 · end of year $22,193
-
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 $124,631
-
17 · Accounts payable and accrued expenses
beginning of year $94,945 · end of year $50,692
-
19 · Deferred revenue
beginning of year $120
-
25 · Other liabilities
end of year $124,631
-
27 · Net assets without donor restrictions
beginning of year $582,735 · end of year $464,070
Mission and programs · 2023
Mission
PROMOTE ECONOMIC GROWTH ACTIVITIES DIRECTED TOWARD EDUCATION, WORK FORCE DEVELOPMENT, AND TRAINING PROGRAMS ASSOCIATED WITH GENERAL ECONOMIC AND COMMUNITY DEVELOPMENT IN OUR COUNTY FOR THE PURPOSE OF REDUCING PERSISTENTLY HIGH LEVELS OF UNEMPLOYMENT.
Activities or mission (Part I)
TO PROMOTE ECONOMIC GROWTH TOWARD EDUCATION, WORK FORCE DEVELOPMENT, AND TRAINING PROGRAMS.
-
PROMOTE ECONOMIC GROWTH ACTIVITIES DIRECTED TOWARD EDUCATION, WORK FORCE DEVELOPMENT, AND TRAINING PROGRAMS ASSOCIATED WITH GENERAL ECONOMIC AND COMMUNITY DEVELOPMENT IN OUR COUNTY FOR THE PURPOSE OF REDUCING PERSISTENTLY HIGH LEVELS OF UNEMPLOYMENT.
Expenses $523,591
As filed on the 2023 return.
Listed in Part VII
-
Brandt MayoBRANDT MAYO
EXECUTIVE DIR.
- Total calculated
- $139,807
- From this org
- $130,231
- From related orgs
- $0
- Other
- $9,576
- Hours/week
- 40
-
LeAnne Parton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Karstetter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Meiners
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Freidig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juliann Dodds
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dale Pomeroy
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fancher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Ryf
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cash Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim McCullough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McDonnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Kersey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lars Leland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Nevsimal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curt Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Thompson-Tweedy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Louis Szablya
President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Jones
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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412709349301711
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