Totals
- Total revenue
- $534,293
- Total expenses
- $561,383
- Contributions and grants received
- $25,265
- Grants paid
- $0
- Program service revenue
- $499,734
- Investment income
- $3,486
- Other revenue
- $5,808
- Total assets, end of year
- $170,608
- Total liabilities, end of year
- $8,165
- Net assets or fund balances, end of year
- $162,443
- 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.
-
1c · Fundraising events
$12,715
-
1f · All other contributions, gifts and grants
$12,550
-
2a · Program service revenue: MEMBERSHIP DUES
total $459,030 · related or exempt $459,030
-
2b · Program service revenue: GROWTH SUMMIT
total $40,704 · related or exempt $40,704
-
3 · Investment income
total $3,486 · excluded $3,486
-
6a · Gross rents
real property $17,034
-
6c · Rental income or loss
real property $17,034
-
6d · Net rental income or loss
total $17,034 · related or exempt $17,034
-
8a · Fundraising events: gross income
$10,585
-
8a · Fundraising events: contributions included on line 1c
$12,715
-
8b · Fundraising events: direct expenses
$21,811
-
8c · Net income from fundraising events
total -$11,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,410
-
7 · Other salaries and wages
total $214,880
-
8 · Pension plan contributions
total $9,232
-
9 · Other employee benefits
total $19,011
-
10 · Payroll taxes
total $22,715
-
11b · Fees: legal
total $8,582
-
11c · Fees: accounting
total $9,389
-
11g · Fees: other
total $2,813
-
12 · Advertising and promotion
total $41,529
-
13 · Office expenses
total $1,729
-
14 · Information technology
total $14,694
-
16 · Occupancy
total $23,726
-
17 · Travel
total $11,733
-
19 · Conferences, conventions and meetings
total $60,465
-
23 · Insurance
total $2,265
-
24a · Other expenses: SUPPLIES & SERVICES
total $12,687
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $8,757
-
24c · Other expenses: CONTRIBUTIONS
total $5,500
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,888
-
24e · All other expenses
total $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,398 · end of year $62,952
-
2 · Savings and temporary cash investments
beginning of year $91,920 · end of year $106,764
-
4 · Accounts receivable
beginning of year $30 · end of year $892
-
17 · Accounts payable and accrued expenses
beginning of year $19,070 · end of year $8,165
-
19 · Deferred revenue
beginning of year $3,745
-
27 · Net assets without donor restrictions
beginning of year $189,533 · end of year $162,443
Mission and programs · 2023
Mission
OUR MISSION IS TO STIMULATE, SUSTAIN, AND SUPPORT THE ECONOMIC GROWTH OF THE COMMUNITIES, BUSINESSES, AND GENERAL STAKEHOLDERS OF THE METRO AREA OUTSIDE OF SIOUX FALLS.
-
FURTHERANCE OF ECONOMIC DEVELOPMENT OF COMMUNITIES IN LINCOLN, MINNEHAHA, TURNER, AND MCCOOK COUNTIES IN SOUTH DAKOTA. THE PROMOTION AND ASSISTANCE OF GROWTH AND DEVELOPMENT OF COMMUNITIES IN LINCOLN, MINNEHAHA, TURNER, AND MCCOOK COUNTIES.
As filed on the 2023 return.
Listed in Part VII
-
Jesse FonkertJESSE FONKERT
PRES & CEO T
- Total calculated
- $61,189
- From this org
- $61,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler TordsenTYLER TORDSEN
PRES & CEO A
- Total calculated
- $22,318
- From this org
- $22,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BakerROBERT BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BuchholzJAY BUCHHOLZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DoxtadDAVID DOXTAD
PAST -CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joan FrankenJOAN FRANKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharese IhnenSHARESE IHNEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon IsraelRHIANNON ISRAEL
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JaspersMIKE JASPERS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Heather KranzHEATHER KRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis OlsonDENNIS OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PauliERIC PAULI
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RonshaugenCHAD RONSHAUGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WendlandMIKE WENDLAND
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413029349301266
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