Totals
- Total revenue
- $122,416
- Total expenses
- $86,195
- Contributions and grants received
- $11,400
- Grants paid
- $42,350
- Program service revenue
- $27,200
- Investment income
- $28
- Other revenue
- $83,788
- Total assets, end of year
- $111,896
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $111,896
- Program services expenses (Part IX)
- $85,715
- Management and general expenses
- $480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,715
Program services were 99.4% 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.
-
1b · Membership dues
$9,900
-
1f · All other contributions, gifts and grants
$1,500
-
2a · Program service revenue: SPACE RENTAL
total $24,620 · unrelated business $24,620
-
2b · Program service revenue: CHRISTMAS PARTY
total $2,580 · excluded $2,580
-
3 · Investment income
total $28 · excluded $28
-
8a · Fundraising events: gross income
$20,700
-
8b · Fundraising events: direct expenses
$4,480
-
8c · Net income from fundraising events
total $16,220 · excluded $16,220
-
9a · Gaming: gross income
$2,209,256
-
9b · Gaming: direct expenses
$2,149,091
-
9c · Net income from gaming
total $60,165 · unrelated business $60,165
-
11a · Other revenue: GOLF EVENT
total $3,153 · excluded $3,153
-
11b · Other revenue: MISC INCOME
total $2,202 · excluded $2,202
-
11c · Other revenue: BAR
total $1,968 · excluded $1,968
-
11d · All other revenue
total $80 · excluded $80
-
11e · Other revenue, total
$7,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,350 · program services $42,350
-
12 · Advertising and promotion
total $125 · management and general $125
-
13 · Office expenses
total $355 · management and general $355
-
16 · Occupancy
total $3,201 · program services $3,201
-
24a · Other expenses: BEER/LIQUOR
total $7,635 · program services $7,635
-
24b · Other expenses: MEALS
total $6,766 · program services $6,766
-
24c · Other expenses: DUES
total $6,016 · program services $6,016
-
24d · Other expenses: SCHOLARSHIPS
total $6,000 · program services $6,000
-
24e · All other expenses
total $13,747 · program services $13,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,642 · end of year $68,284
-
2 · Savings and temporary cash investments
end of year $43,612
-
27 · Net assets without donor restrictions
beginning of year $54,642 · end of year $111,896
Mission and programs · 2023
Mission
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA.
Activities or mission (Part I)
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA
-
TO HELP THE COMMUNITY OF NEW YORK MILLS AND THE SURROUNDING AREA.
Expenses $85,715 · Grants $42,350
As filed on the 2023 return.
Listed in Part VII
-
Sam SlieterSAM SLIETER
GAMBLING MAN
- Total calculated
- $7,337
- From this org
- $7,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Peder ButenhoffPEDER BUTENHOFF
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Taylor EricksrudTAYLOR ERICKSRUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim EricksrudTIM ERICKSRUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory EsalaGREGORY ESALA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gerry FlodenGERRY FLODEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Richard GrotheerRICHARD GROTHEER
3RD VICE
- Total calculated
- $0
- Hours/week
- 1
-
Eric HammondERIC HAMMOND
2ND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Brent HelmekeBRENT HELMEKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Latham HetlandLATHAM HETLAND
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Greg ImsandeGREG IMSANDE
CONCESSION M
- Total calculated
- $0
- Hours/week
- 2
-
Duane KoehlerDUANE KOEHLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Keith LeiranKEITH LEIRAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PeltierKENNETH PELTIER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chance PettowCHANCE PETTOW
1ST VICE
- 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
-
ISD 553
$16,850
-
CITY OF NEW YORK MILLS
$15,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349305436
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