Totals
- Total revenue
- $295,200
- Total expenses
- $208,545
- Contributions and grants received
- $295,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $423,080
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $423,080
- Program services expenses (Part IX)
- $121,479
- Management and general expenses
- $87,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,479
Program services were 58.3% 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)
$75,000
-
1f · All other contributions, gifts and grants
$220,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,927 · program services $72,464 · management and general $72,463
-
10 · Payroll taxes
total $11,908 · program services $5,954 · management and general $5,954
-
11a · Fees: management
total $8,000 · program services $8,000
-
11b · Fees: legal
total $177 · management and general $177
-
11c · Fees: accounting
total $1,440 · program services $693 · management and general $747
-
12 · Advertising and promotion
total $16,886 · program services $16,886
-
16 · Occupancy
total $15,450 · program services $7,725 · management and general $7,725
-
24a · Other expenses: CONTRACT SERVICES
total $5,380 · program services $5,380
-
24b · Other expenses: SUPPLIES
total $3,440 · program services $3,440
-
24c · Other expenses: DIRECT PROGRAM EXPENSES
total $937 · program services $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,425 · end of year $423,080
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $336,425 · end of year $423,080
Mission and programs · 2025
Mission
PURPOSE OF WARROAD COMMUNITY DEVELOPMENT IS TO DEFINE A VISION FOR OUR COMMUNITY AND DRAW A ROADMAP THAT IDENTIFIES, PRIORITIZES, AND BUDGETS RESOURCES AND PROJECTS IMPLEMENTED THROUGH COMMUNITY INITIATIVE, PUBLIC FUNDING, AND ENTREPRENEURIAL INVESTMENTS.
-
GRANTS RECEIVED TO IMPROVE RURAL INTERNET BROADBAND ACCESS, IMPROVE TRAILS USED FOR FITNESS AND NATURE, AND PROMOTE GENERAL HEALTH AND WELLFARE OF WARROAD, MN COMMUNITY AND LOCAL AREA.
Expenses $121,479 · Revenue $295,200
As filed on the 2025 return.
Listed in Part VII
-
Chuck LindnerCHUCK LINDNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MarvinCHRISTINE MARVIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick TrontvetRICK TRONTVET
SECRETARY
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tom GoldsmithTOM GOLDSMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarvinSUSAN MARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SedgwickJOSEPH SEDGWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AllmendingerMIKE ALLMENDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don NessDON NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith OkesonKEITH OKESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HengelDAVE HENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CarlingSARAH CARLING
EXECUTIVE DIRECTOR
- Total calculated
- $144,927
- From this org
- $144,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 5 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610449349300716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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