Totals
- Total revenue
- $513,530
- Total expenses
- $558,095
- Contributions and grants received
- $95,162
- Grants paid
- $81,000
- Program service revenue
- $188,122
- Investment income
- $2,388
- Other revenue
- $227,858
- Total assets, end of year
- $346,905
- Total liabilities, end of year
- $31,735
- Net assets or fund balances, end of year
- $315,170
- Program services expenses (Part IX)
- $403,879
- Management and general expenses
- $154,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,879
Program services were 72.4% 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.
-
1e · Government grants (contributions)
$94,218
-
1f · All other contributions, gifts and grants
$944
-
2a · Program service revenue: SPECIAL EVENTS
total $171,302 · related or exempt $171,302
-
2b · Program service revenue: MEMBERSHIP DUES
total $16,820 · related or exempt $16,820
-
3 · Investment income
total $2,388 · related or exempt $2,388
-
6a · Gross rents
personal property $2,800
-
6b · Less rental expenses
personal property $3,245
-
6c · Rental income or loss
personal property -$445
-
6d · Net rental income or loss
total -$445 · related or exempt -$445
-
8a · Fundraising events: gross income
$230,305
-
8b · Fundraising events: direct expenses
$21,137
-
8c · Net income from fundraising events
total $209,168
-
10a · Gross sales of inventory
$40,141
-
10b · Cost of goods sold
$21,006
-
10c · Net income from sales of inventory
total $19,135 · related or exempt $19,135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,000 · program services $81,000
-
7 · Other salaries and wages
total $69,685 · program services $500 · management and general $69,185
-
9 · Other employee benefits
total $2,661 · management and general $2,661
-
10 · Payroll taxes
total $5,599 · management and general $5,599
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $663 · management and general $663
-
12 · Advertising and promotion
total $43,536 · program services $20,236 · management and general $23,300
-
13 · Office expenses
total $6,534 · program services $1,711 · management and general $4,823
-
17 · Travel
total $9,497 · program services $6,142 · management and general $3,355
-
20 · Interest
total $131 · program services $131
-
22 · Depreciation, depletion and amortization
total $7,194 · program services $7,194
-
23 · Insurance
total $7,245 · program services $3,215 · management and general $4,030
-
24a · Other expenses: PRIZES
total $177,780 · program services $177,321 · management and general $459
-
24b · Other expenses: EVENT FEE
total $66,993 · program services $43,947 · management and general $23,046
-
24c · Other expenses: OUTSIDE SERVICES
total $27,736 · program services $27,686 · management and general $50
-
24d · Other expenses: CREDIT CARD FEES
total $18,201 · program services $16,857 · management and general $1,344
-
24e · All other expenses
total $32,640 · program services $16,939 · management and general $15,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,855 · end of year $259,832
-
2 · Savings and temporary cash investments
beginning of year $11,376 · end of year $11,632
-
4 · Accounts receivable
beginning of year $11,498 · end of year $11,498
-
7 · Other notes and loans receivable
beginning of year $3,866 · end of year $446
-
8 · Inventories for sale or use
end of year $2,102
-
10a · Land, buildings and equipment: cost or other basis
$134,544
-
10b · Land, buildings and equipment: accumulated depreciation
$73,149
-
10c · Land, buildings and equipment, net
beginning of year $71,834 · end of year $61,395
-
17 · Accounts payable and accrued expenses
beginning of year $23,206 · end of year $26,863
-
25 · Other liabilities
beginning of year $1,488 · end of year $4,872
-
27 · Net assets without donor restrictions
beginning of year $359,735 · end of year $315,170
Mission and programs · 2022
Mission
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
-
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
Expenses $403,879 · Grants $81,000 · Revenue $188,122
-
TO PROVIDE COMMUNITY LEADERSHIP THAT WILL ENCOURAGE AND WORK FOR ECONOMIC GROWTH IN BUSINESS, INDUSTRY, AND TOURISM THEREBY ENHANCING THE QUALITY OF LIFE IN THE AREA WE SERVE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CoulterROBERT COULTER
DIRECTOR
- Total calculated
- $0
-
Darcy DykhouseDARCY DYKHOUSE
DIRECTOR
- Total calculated
- $0
-
Jason FrazierJASON FRAZIER
DIRECTOR
- Total calculated
- $0
-
Doug HeilDOUG HEIL
DIRECTOR
- Total calculated
- $0
-
Mike JeromeMIKE JEROME
VICE PRESIDE
- Total calculated
- $0
-
Kelsey MajeskeKELSEY MAJESKE
PRESIDENT
- Total calculated
- $0
-
Spencer MerkelSPENCER MERKEL
DIRECTOR
- Total calculated
- $0
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
-
CITY OF MOBRIDGE
$33,000
TO FUND CITY PROJECT
-
MOBRIDGE VOLUNTEER FIRE DEPARTMENT
$20,000
TO PROMOTE CITY
-
MOBRIDGE RODEO ASSOCIATION
$13,500
TO PROMOTE CITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302191
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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