Form 990 for tax year 2023
Filed by PRINCE WILLIAM SOUND ECONOMIC DEVELOPMENT COUNCIL-DISTRICT.
Totals
- Total revenue
- $427,900
- Total expenses
- $420,218
- Contributions and grants received
- $427,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $0
- Total assets, end of year
- $123,437
- Total liabilities, end of year
- $82,972
- Net assets or fund balances, end of year
- $40,465
- Program services expenses (Part IX)
- $411,916
- Management and general expenses
- $8,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,916
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$427,832
-
3 · Investment income
total $68 · related or exempt $68
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,330 · program services $114,166 · management and general $4,164
-
8 · Pension plan contributions
total $3,489 · program services $3,489
-
9 · Other employee benefits
total $916 · program services $222 · management and general $694
-
10 · Payroll taxes
total $10,514 · program services $10,514
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,795 · program services $1,345 · management and general $450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $237,044 · program services $237,044
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,073 · program services $14,302 · management and general $771
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,866 · program services $10,156 · management and general $710
-
17 · Travel
total $9,975 · program services $9,073 · management and general $902
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,731 · program services $6,731
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,217 · program services $1,648 · management and general $569
-
24b · Other expenses: TELEPHONE & INTERNET
total $1,171 · program services $1,171
-
24c · Other expenses: Postage and Shipping
total $970 · program services $965 · management and general $5
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $825 · program services $825
-
24e · All other expenses
total $302 · program services $265 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,002 · end of year $95,476
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,500 · end of year $24,357
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$42,878
-
10b · Land, buildings and equipment: accumulated depreciation
$39,274
-
10c · Land, buildings and equipment, net
beginning of year $3,604 · end of year $3,604
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,000 · end of year $30,886
-
19 · Deferred revenue
beginning of year $48,281 · end of year $39,537
-
25 · Other liabilities
beginning of year $3,043 · end of year $12,549
-
27 · Net assets without donor restrictions
beginning of year $32,783 · end of year $40,465
Mission and programs · 2023
Mission
OUR MISSION IS TO SERVE AS A FORUM FOR THE DISCUSSION OF REGIONAL ECONOMIC ISSUES AND TO FOSTER ECONOMIC GROWTH AND RESPONSIBLE DEVELOPMENT IN THE COMMUNITIES OF PRINCE WILLIAM SOUND.
-
EDA CARES - Act funding was used to explore options for regional ferry service in Prince William Sound and provide business support in response to pandemic impacts.
Expenses $194,026 · Grants $194,026
-
EDA PPP (Partnership Planning Program) - Economic development planning for remote communities in Prince William Sound.
Expenses $96,811 · Grants $96,811
-
ALL OTHER AWARDS
Expenses $84,868 · Grants $54,295 · Revenue $29,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen HowarthHELEN HOWARTH
President
- Total calculated
- $0
- Hours/week
- 2
-
Josie HickelJOSIE HICKEL
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike WellsMIKE WELLS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark DetterMARK DETTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Larry EvanoffLARRY EVANOFF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim HuntJIM HUNT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nanci RobartNANCI ROBART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommy SheridanTOMMY SHERIDAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roy TotemoffROY TOTEMOFF
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349308623
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