WATERTOWN AREA CHAMBER OF COMMERCE

Address
PO BOX 1113
WATERTOWN, SD 57201
Contact
Website: http://www.watertownsd.com
Phone: +1 (605) 886-5814
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 46-0203350

Mission

CHAMBER OF COMMERCE
 20172016201520142013
Basic features of the organization
Year of formation1915
Subsection code06
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $80,679.00  
Sum of reportable (W2/1099) compensation$10,177.00$73,812.00$73,812.00$70,297.00 
Number of employees66665
Personnel
Ahlers, Missy
TitleDIRECTOREXECUTIVE ATEXECUTIVE ATEXECUTIVE ATEXECUTIVE AT
Name of key/compensated personMISSY AHLERSMISSY AHLERSMISSY AHLERSMISSY AHLERSMISSY AHLERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bartels, Hugh
Title    PAST BOARD C
Name of key/compensated person    HUGH BARTELS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bartelt, Chris
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personCHRIS BARTELTCHRIS BARTELTCHRIS BARTELT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Beadnell, Tom
TitlePAST BOARD CPAST BOARD CBOARD CHAIRMCHAIRMAN ELEEXECUTIVE AT
Name of key/compensated personTOM BEADNELLTOM BEADNELLTOM BEADNELLTOM BEADNELLTOM BEADNELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boschee, Ryan
Title    DIRECTOR
Name of key/compensated person    RYAN BOSCHEE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brenden, Dan
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAN BRENDENDAN BRENDEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Caywood, Joe
Title    DIRECTOR
Name of key/compensated person    JOE CAYWOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Conger, Shane
Title    DIRECTOR
Name of key/compensated person    SHANE CONGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dempsey, Sean
TitleDIRECTOR    
Name of key/compensated personSEAN DEMPSEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dunn, Mark
TitleDIRECTOR    
Name of key/compensated personMARK DUNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eickmeyer, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID EICKMEYERDAVID EICKMEYER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fiechtner, Heidi
Title   DIRECTORDIRECTOR
Name of key/compensated person   HEIDI FIECHTNERHEIDI FIECHTNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Flaherty, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDR DAN FLAHERTYDR DAN FLAHERTYDR DAN FLAHERTYDR DAN FLAHERTY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Flanery, Stewart
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTEWART FLANERYSTEWART FLANERY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gruman, Megan
Title PRESIDENT &PRESIDENT &PRESIDENT & 
Name of key/compensated person MEGAN GRUMANMEGAN GRUMANMEGAN GRUMAN 
Position of compensated person
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $73,812.00$73,812.00$70,297.00 
Other comp, non-reportable, from org and related orgs $6,867.00$7,867.00$6,455.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Heesch, Jeff
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFF HEESCHJEFF HEESCH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hogue, Josh
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOSH HOGUEJOSH HOGUEJOSH HOGUE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hohn, Rick
Title   DIRECTORDIRECTOR
Name of key/compensated person   RICK HOHNRICK HOHN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Holden, Chad
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person CHAD HOLDENCHAD HOLDENCHAD HOLDEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Holmes, Tom
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  TOM HOLMESTOM HOLMESTOM HOLMES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Houge, Josh
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOSH HOUGEJOSH HOUGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jurrens, Kate
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATE JURRENSKATE JURRENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
King, Jamie
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JAMIE KINGJAMIE KING 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lacher, Ken
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKEN LACHERKEN LACHERKEN LACHERKEN LACHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lalim, Adam
TitleEXECUTIVE ATEXECUTIVE ATDIRECTORDIRECTORDIRECTOR
Name of key/compensated personADAM LALIMADAM LALIMADAM LALIMADAM LALIMADAM LALIM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
May, Jon
TitleEXECUTIVE ATDIRECTOR   
Name of key/compensated personJON MAYJON MAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mikkelson, Danielle
TitleDIRECTORDIRECTOR   
Name of key/compensated personDANIELLE MIKKELSONDANIELLE MIKKELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
O'Neill, Karrie
Title DIRECTOREXECUTIVE ATDIRECTOR 
Name of key/compensated person KARRIE O'NEILLKARRIE O'NEILLKARRIE O'NEILL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.002.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ovenden, Mindy
Title  DIRECTOR  
Name of key/compensated person  MINDY OVENDEN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Oviatt, Tim
TitleEXECUTIVE ATEXECUTIVE ATEXECUTIVE ATEXECUTIVE ATEXECUTIVE AT
Name of key/compensated personTIM OVIATTTIM OVIATTTIM OVIATTTIM OVIATTTIM OVIATT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peterson, Julie
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JULIE PETERSONJULIE PETERSONJULIE PETERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Peterson, Robb
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ROBB PETERSONROBB PETERSONROBB PETERSONROBB PETERSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Quinn, Sam
Title   DIRECTORDIRECTOR
Name of key/compensated person   SAM QUINNSAM QUINN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rieb, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR MARK RIEBDR MARK RIEBDR MARK RIEB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rieffenberger, Tony
TitleBOARD CHAIRMEXECUTIVE ATEXECUTIVE ATDIRECTORDIRECTOR
Name of key/compensated personTONY RIEFFENBERGERTONY RIEFFENBERGERTONY RIEFFENBERGERTONY RIEFFENBERGERTONY RIEFFENBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schoenfeld, Dale
TitleDIRECTORDIRECTOR   
Name of key/compensated personDALE SCHOENFELDDALE SCHOENFELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schooley, Heidi
TitleEXECUTIVE ATEXECUTIVE ATEXECUTIVE ATPAST BOARD CBOARD CHAIRM
Name of key/compensated personHEIDI SCHOOLEYHEIDI SCHOOLEYHEIDI SCHOOLEYHEIDI SCHOOLEYHEIDI SCHOOLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sheehan, Tim
TitlePRESIDENT, CBOARD CHAIRMCHAIRMAN ELEEXECUTIVE ATDIRECTOR
Name of key/compensated personTIM SHEEHANTIM SHEEHANTIM SHEEHANTIM SHEEHANTIM SHEEHAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org40.002.002.002.001.00
Reportable compensation from org$10,177.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Terronez, Melissa
Title    DIRECTOR
Name of key/compensated person    MELISSA TERRONEZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Towle, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL TOWLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vanmeter, Brad
Title   DIRECTORDIRECTOR
Name of key/compensated person   BRAD VANMETERBRAD VANMETER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Vilhauer, Glen
Title  PAST BOARD CBOARD CHAIRMCHAIRMAN ELE
Name of key/compensated person  GLEN VILHAUERGLEN VILHAUERGLEN VILHAUER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHAMBER OF COMMERCECHAMBER OF COMMERCECHAMBER OF COMMERCECHAMBER OF COMMERCECHAMBER OF COMMERCE
Program service expenses, total$402,701.00$373,729.00$353,749.00$331,040.00$292,014.00
Programs, including revenue & expenses
WATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.
Program expenses$402,701.00$373,729.00$353,749.00$331,040.00$292,014.00
Program descriptionWATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.WATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.WATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.WATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.WATERTOWN AREA CHAMBER OF COMMERCE PROMOTES THE WELFARE OF THE CITY OF WATERTOWN, SOUTH DAKOTA, AND ENCOURAGES AND ADVANCES BUSINESS GROWTH AND DEVELOPMENT THROUGH INDUSTRIAL, ECONOMIC, AGRICULTURAL, COMMERCIAL, CIVIC, EDUCATIONAL AND SOCIAL INTEREST PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE TRADE AREA.
Financial data
Revenue
Total revenue$746,330.00$618,044.00$606,310.00$573,431.00$532,601.00
Investment income, current yr$1,135.00$1,101.00$1,320.00$1,452.00$2,945.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue    $3,300.00
Other revenue, current yr$2,799.00$0.00$0.00$0.00$0.00
Program service revenue (total)$742,396.00$616,943.00$604,990.00$571,979.00$529,656.00
Other types of revenue
Miscellaneous revenue (total)$2,799.00    
Investment income$1,135.00$1,101.00$1,320.00$1,452.00$2,945.00
Expense categories (totals)
Total functional expenses: sum of all$688,973.00$670,223.00$615,071.00$574,340.00$529,288.00
Total functional expenses: program service $0.00$373,729.00$353,749.00$331,040.00$292,014.00
Total functional expenses: management and general$0.00$296,494.00$261,322.00$243,300.00$237,274.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$286,931.00$238,208.00$264,506.00$288,341.00$278,727.00
Total assets, beginning of year$238,208.00$264,506.00$288,341.00$278,727.00$282,973.00
Total liabilities$67,162.00$75,796.00$49,915.00$64,989.00$54,466.00
Total liabilities, beginning of year$75,796.00$49,915.00$64,989.00$54,466.00$62,025.00
Unrestricted net assets, end of yr$2,979.00-$26,324.00$7,580.00$15,705.00$36,310.00
Temporarily restricted net assets$216,790.00$188,736.00$207,011.00$207,647.00$187,951.00
Net assets$219,769.00$162,412.00$214,591.00$223,352.00$224,261.00
Net assets, beginning of year$162,412.00$214,591.00$223,352.00$224,261.00$220,948.00
Intangible assets$172.00$222.00$272.00$322.00$372.00
Other assets$91.00$62.00$55.00$1,321.00$14,231.00
Cash: non-interest bearing$55,424.00$32,785.00$35,912.00$37,142.00$34,656.00
Cash: non-interest bearing, beginning of year$32,785.00$35,912.00$37,142.00$34,656.00$20,533.00
Other financial variables
Revenue less expenses$57,357.00-$52,179.00-$8,761.00-$909.00$3,313.00
Advertising (total)$192.00$227.00$551.00$480.00$744.00
Savings & temp cash investment$135,105.00$134,033.00$132,967.00$161,939.00$161,807.00
Accounts receivable, net$79,044.00$48,530.00$65,367.00$67,886.00$44,576.00
Prepaid expenses & deferred charges$10,544.00$13,167.00$20,692.00$6,789.00$7,120.00
Accounts payable & accrued expenses$62,549.00$65,273.00$49,759.00$61,989.00$47,046.00
Deferred revenue$4,613.00$10,523.00$156.00$3,000.00$7,420.00
Total net assets or fund balances$219,769.00$162,412.00$214,591.00$223,352.00$224,261.00
Depreciation, depletion, amortization$2,908.00$2,971.00$5,629.00$7,279.00$6,396.00
Governance and accountability
Number of voting members2223212323
Number of independent voting members2222202223
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201830459349301048201740399349301394201620129349300507201530299349300708201440219349300034
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