Totals
- Total revenue
- $78,142
- Total expenses
- $64,191
- Contributions and grants received
- $56,388
- Grants paid
- $25,600
- Program service revenue
- not reported
- Membership dues (line 3)
- $15,700
- Investment income (line 4)
- $801
- Gain or loss on sale of assets (line 5c)
- $4,848
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $405
- Total assets, end of year
- $175,205
- Total liabilities, end of year
- $244,618
- Net assets or fund balances, end of year
- -$69,413
- Program service expenses (Part III)
- not reported
Mission and programs · 2022
Primary exempt purpose
ECONOMIC AND COMMUNITY DEVELOPMENT
-
Business - Assistence to 10 persons with business start up information. Hosted a job fair and a booth at Clear Lake Days celebration. Sent grant info to local towns, fire departments and ambulance.
-
Awareness- 42 business visits, attended city council, County commissioners and development meetings. Attended 3 learning seminars. Co-hosted a bus tour to visit large dairy operations in the area.
-
Housing- Wildlife Estates development has 10 lots for sale. Sold 2 lot for houses and land to NW Energy for Natural Gas Improvements
-
Helped local organizations receive over 16,000 in grant money that we passed thru to them. Investigated possible uses or repurposes for the former Good Samaritan building.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Patsy CasselsPATSY CASSELS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Nancy Hartenhoff-CrooksNANCY HARTENHOFF-CROOKS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Craig EvensonCRAIG EVENSON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Terry PedersonTERRY PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Deb LessmanDEB LESSMAN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Daryl FeilmeierDARYL FEILMEIER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tammy KreinTAMMY KREIN
EXECUTIVE DIRECTOR
- Total calculated
- $21,596
- Compensation
- $21,596
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349200716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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