Totals
- Total revenue
- $917,712
- Total expenses
- $892,412
- Contributions and grants received
- $198,247
- Grants paid
- $10,345
- Program service revenue
- $700,303
- Investment income
- $16,493
- Other revenue
- $2,669
- Total assets, end of year
- $1,164,391
- Total liabilities, end of year
- $473,403
- Net assets or fund balances, end of year
- $690,988
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$103,500
-
1f · All other contributions, gifts and grants
$94,747
-
2a · Program service revenue: MEMBERSHIP DUES
total $339,277 · related or exempt $339,277
-
2b · Program service revenue: CITYSCAN MAGAZINE
total $181,038 · related or exempt $111,813 · unrelated business $69,225
-
2c · Program service revenue: CONVENTIONS & MEETINGS
total $149,828 · related or exempt $149,828
-
2d · Program service revenue: DRUG TEST PROGRAM & OTHER SER
total $24,025 · related or exempt $24,025
-
2e · Program service revenue: GRANT FINDER SUB PROGRAM
total $5,280 · related or exempt $5,280
-
2f · All other program service revenue
total $855 · related or exempt $855
-
3 · Investment income
total $16,493 · excluded $16,493
-
10a · Gross sales of inventory
$1,125
-
10b · Cost of goods sold
$197
-
10c · Net income from sales of inventory
total $928 · unrelated business $928
-
11a · Other revenue: OTHER
total $1,741 · excluded $1,741
-
11e · Other revenue, total
$1,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,345
-
5 · Compensation of officers, directors and key employees
total $151,229
-
7 · Other salaries and wages
total $242,857
-
8 · Pension plan contributions
total $21,794
-
9 · Other employee benefits
total $58,669
-
10 · Payroll taxes
total $27,218
-
11c · Fees: accounting
total $8,663
-
11g · Fees: other
total $21,284
-
12 · Advertising and promotion
total $2,152
-
13 · Office expenses
total $7,774
-
14 · Information technology
total $13,439
-
17 · Travel
total $29,734
-
19 · Conferences, conventions and meetings
total $144,139
-
20 · Interest
total $5,411
-
22 · Depreciation, depletion and amortization
total $39,247
-
23 · Insurance
total $1,411
-
24a · Other expenses: DIRECT ADVERTISING COSTS
total $77,974
-
24b · Other expenses: DUES & SUB
total $18,137
-
24c · Other expenses: MISC
total $5,647
-
24d · Other expenses: OTHER PROGRAMS
total $2,684
-
24e · All other expenses
total $2,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,415 · end of year $444,669
-
2 · Savings and temporary cash investments
beginning of year $559,000 · end of year $559,000
-
4 · Accounts receivable
beginning of year $5,853 · end of year $3,849
-
8 · Inventories for sale or use
beginning of year $566 · end of year $240
-
9 · Prepaid expenses and deferred charges
beginning of year $21,332 · end of year $22,123
-
10a · Land, buildings and equipment: cost or other basis
$77,964
-
10b · Land, buildings and equipment: accumulated depreciation
$61,725
-
10c · Land, buildings and equipment, net
beginning of year $25,918 · end of year $16,239
-
14 · Intangible assets
beginning of year $147,839 · end of year $118,271
-
17 · Accounts payable and accrued expenses
beginning of year $36,318 · end of year $52,987
-
19 · Deferred revenue
beginning of year $268,168 · end of year $300,542
-
23 · Secured mortgages and notes payable
beginning of year $150,749 · end of year $119,874
-
27 · Net assets without donor restrictions
beginning of year $665,688 · end of year $690,988
Mission and programs · 2023
Mission
THE LEAGUE WAS ORIGINALLY FORMED IN 1912 AND IN 1945 WAS RECOGNIZED AS A TAX EXEMPT ORGANIZATION BY THE IRS. THE LEAGUE CONTINUES TO ENCOURAGE DYNAMIC LOCAL LEADERSHIP BY PROVIDING EDUCATIONAL OPPORTUNITIES AND MYRIAD OF SERVICES TO CITY OFFICIALS, BY CONNECTING RESOURCES WITH NEEDS, AND BY REPRESENTING THE INTERESTS OF MUNICIPALITIES IN STATE AND FEDERAL PUBLIC POLICY DISCUSSIONS.
-
SUPPORT ND CITIES BY ASSISTING IN EDUCATION, LEADERSHIP, SUPPORT AND SERVICES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew GardnerMATTHEW GARDNER
EXECUTIVE DI
- Total calculated
- $151,229
- From this org
- $114,172
- From related orgs
- $0
- Other
- $37,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,172
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,419
- Nontaxable benefits
- $25,638
- Filer's total
- $151,229
-
Todd FelandTODD FELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim NeubauerJIM NEUBAUER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diane AffeldtDIANE AFFELDT
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TitusJENNIFER TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leeann Domonoske-KellarLEEANN DOMONOSKE-KELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne HoffarthROXANNE HOFFARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany DevlinBETHANY DEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LakefieldDAVID LAKEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ZiegelmannNICK ZIEGELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BaerDR ROBERT BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwaine HeinrichDWAINE HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie DardisBERNIE DARDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt OaseMATT OASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda ZimmermanWANDA ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace MiddlesteadCANDACE MIDDLESTEAD
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
KEEP IT LOCAL
$10,000
INITIATIVE SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MUNICIPAL GOVERNMENT ACADEMY OF ND
501C3 · SCHOLARSHI · ND · controlled entity
Directly controlled by LINE 10 NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423039349301077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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