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Nonprofiteer
← GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION

Form 990 for tax year 2022

Filed by GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION.

Totals

Total revenue
$349,641
Total expenses
$352,663
Contributions and grants received
$296,812
Grants paid
$0
Program service revenue
$51,528
Investment income
$0
Other revenue
$1,301
Total assets, end of year
$120,969
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,969
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $108,679

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $158,133

  • 2a · Program service revenue: STREET FAIR

    total $20,301 · related or exempt $20,301

  • 2b · Program service revenue: FROSTY FORKS

    total $15,239 · related or exempt $15,239

  • 2c · Program service revenue: HOLLY DAZZLE

    total $7,319 · related or exempt $7,319

  • 2d · Program service revenue: DOWNTOWN WEDDING SHOWC

    total $6,166 · related or exempt $6,166

  • 2e · Program service revenue: DOWNTOWN CONFERENCE

    total $1,182 · related or exempt $1,182

  • 2f · All other program service revenue

    total $1,321 · related or exempt $1,321

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,301 · related or exempt $1,301

  • 11e · Other revenue, total

    $1,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,116

  • 7 · Other salaries and wages

    total $47,038

  • 8 · Pension plan contributions

    total $1,336

  • 9 · Other employee benefits

    total $612

  • 10 · Payroll taxes

    total $14,750

  • 11c · Fees: accounting

    total $4,541

  • 12 · Advertising and promotion

    total $22,608

  • 13 · Office expenses

    total $25,992

  • 16 · Occupancy

    total $5,825

  • 19 · Conferences, conventions and meetings

    total $4,757

  • 22 · Depreciation, depletion and amortization

    total $2,155

  • 23 · Insurance

    total $4,194

  • 24a · Other expenses: BIKE SHARE

    total $30,887

  • 24b · Other expenses: STREET FAIR

    total $24,731

  • 24c · Other expenses: ICE RINK & FROSTY FORKS

    total $13,409

  • 24d · Other expenses: HOLLY DAZZLE

    total $7,659

  • 24e · All other expenses

    total $8,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,347 · end of year $104,390

  • 4 · Accounts receivable

    beginning of year $1,500 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $39,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,443

  • 10c · Land, buildings and equipment, net

    beginning of year $1,285 · end of year $16,579

  • 27 · Net assets without donor restrictions

    beginning of year $123,132 · end of year $120,969

Mission and programs · 2022

Mission

THE GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIATION'S (DDA) MISSION IS TO ADVOCATE FOR THE INTERESTS OF THE DOWNTOWN AREA IN TERMS OF MARKETING AND BRANDING; BUSINESS RECRUITMENT AND RETENTION; PUBLIC POLICY, MANAGING AND MAINTAINING PHYSICAL IMPROVEMENTS, CAPITAL PROJECTS, PROGRAMMING, AND TAXING AUTHORITY.

  • IT IS THE MISSION OF THE DDA TO CREATE A DOWNTOWN COMMUNITY THAT HAS A THRIVING BUSINESS ENVIRONMENT, IS A PLACE THAT OFFERS UNIQUE EVENTS AND ACTIVITIES, IS LIVABLE, WALKABLE AND AN OVERALL COMMUNITY GATHERING PLACE.THE DDA'S VISION IS A DOWNTOWN THAT IS STABLE AND GROWING; ENCOURAGES ECONOMIC DEVELOPMENT AND BUSINESS DIVERSITY; IS WALKABLE AND PEDESTRIAN FRIENDLY; AND IS SAFE AND CLEAN. THIS IS A DOWNTOWN IN WHICH BUSINESS, RESIDENTS AND VISITORS CAN TAKE PRIDE, VISIT FREQUENTLY, AND USE TO ITS FULLEST POTENTIAL.THE DDA IS OVERSEEN BY A BOARD OF DIRECTORS THAT IS MADE UP OF VERY PASSIONATE AND KNOWLEDGEABLE BUSINESS OWNERS, PRESIDENTS, VICE PRESIDENTS AND ENTREPRENEURS OF GRAND FORKS. THE DAILY OPERATIONS ARE RUN BY THE EXECUTIVE DIRECTOR, WHO'S RESPONSIBLE FOR ALL ASPECTS OF FUNDRAISING, MANAGEMENT, MARKETING, ADVERTISING, AND RELATIONSHIP BUILDING FOR THE ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abby Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Konickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Budke

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Matt Bonzer

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Curtis Regan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tricia Halvorson-Lunski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Badman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Eider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Boppre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Moen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Blue Weber

    PRESIDENT/CEO

    Total calculated
    $65,216
    From this org
    $63,316
    From related orgs
    $0
    Other
    $1,900
    Hours/week
    40

  • Jill Proctor

    COO

    Total calculated
    $68,900
    From this org
    $68,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
7 June 2023
IRS schema version
2022v5.0
Source object
202311739349300506

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