GLENDIVE CHAMBER OF COMMERCE

Address
808 N MERRILL AVE
GLENDIVE, MT 59330
Contact
Website: http://glendivechamber.com,visitglendive.com
Phone: +1 (406) 377-5601
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 81-0140205

Mission

THE GLENDIVE AREA CHAMBER OF COMMERCE & AGRICULTURE IS DEDICATED TO PROMOTING BUSINESS, TOURISM, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT THROUGH LOCAL BUSINESS ALLIANCES
 20172016201520142013
Basic features of the organization
Year of formation1948
Subsection code06
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $5,000.00
Sum of reportable (W2/1099) compensation$34,355.00$19,320.00$0.00 $5,000.00
Number of employees55633
Number of people compensated >$100k000  
Number of volunteers12565751010
Personnel
Aldinger, Sami
Title DIRECTOR   
Name of key/compensated person SAMI ALDINGER   
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   
Average hours per week working for related orgs 0.00   
Bainbridge, Bruce
Title  TREASURERTREASURER 
Name of key/compensated person  BRUCE BAINBRIDGEBRUCE BAINBRIDGE 
Position of compensated person
Average hours per week working for org  1.002.00 
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 
Average hours per week working for related orgs  0.00  
Baker, Deanna
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DEANNA BAKERDEANNA BAKERDEANNA BAKER
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
Average hours per week working for related orgs  0.00  
Bender, Alisha
TitleTREASURERDIRECTOR   
Name of key/compensated personALISHA BENDERALISHA BENDER   
Position of compensated person
Current individual trustee or director True   
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   
Average hours per week working for related orgs0.000.00   
Boyles, Emilie
Title   DIRECTOR 
Name of key/compensated person   EMILIE BOYLES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Burlison, Josh
TitleDIRECTOR    
Name of key/compensated personJOSH BURLISON    
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    
Average hours per week working for related orgs0.00    
Crisafulli, Chelsea
Title 1ST VICE PRESIDENT   
Name of key/compensated person CHELSEA CRISAFULLI   
Position of compensated person
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   
Average hours per week working for related orgs 0.00   
Crissifulli, Pam
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    PAM CRISSIFULLI
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $5,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dimick, Kelly
Title TREASURER   
Name of key/compensated person KELLY DIMICK   
Position of compensated person
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   
Average hours per week working for related orgs 0.00   
Eslick, Katelyn
Title    DIRECTOR
Name of key/compensated person    KATELYN ESLICK
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
Green, Tricia
Title   DIRECTOR 
Name of key/compensated person   TRICIA GREEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Grisey, Barbara
TitleDIRECTOR    
Name of key/compensated personBARBARA GRISEY    
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    
Average hours per week working for related orgs0.00    
Hagen, Daren
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAREN HAGENDAREN HAGEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.001.00
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
Hagen, Darren
Title  DIRECTOR  
Name of key/compensated person  DARREN HAGEN  
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  
Average hours per week working for related orgs  0.00  
Higbee, Don
TitleDIRECTOR    
Name of key/compensated personDON HIGBEE    
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    
Average hours per week working for related orgs0.00    
Larson, Jennifer
Title  2ND VICE PRESIDENT  
Name of key/compensated person  JENNIFER LARSON  
Position of compensated person
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  
Average hours per week working for related orgs  0.00  
Masau, Traci
Title2ND VICE PRESIDENT    
Name of key/compensated personTRACI MASAU    
Position of compensated person
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    
Average hours per week working for related orgs0.00    
Mitchell, Brad
Title 2ND VICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BRAD MITCHELLBRAD MITCHELLBRAD MITCHELLBRAD MITCHELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 1.001.002.001.00
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
Average hours per week working for related orgs 0.000.00  
Mort, Cole
TitleDIRECTORDIRECTOR   
Name of key/compensated personCOLE MORTCOLE MORT   
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   
Average hours per week working for related orgs0.000.00   
Osborn, Terry
Title  1ST VICE PRESIDENT  
Name of key/compensated person  TERRY OSBORN  
Position of compensated person
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  
Average hours per week working for related orgs  0.00  
Reiger, Jen
Title   2ND VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   JEN REIGERJEN REIGER
Position of compensated person
Average hours per week working for org   2.002.00
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
Roos, Gina
Title1ST VICE PRESIDENT    
Name of key/compensated personGINA ROOS    
Position of compensated person
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    
Average hours per week working for related orgs0.00    
Ruggharper, Shelly
Title   VICE PRESIDENTDIRECTOR
Name of key/compensated person   SHELLY RUGGHARPERSHELLY RUGGHARPER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org   2.001.00
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
Sackman, Alisha
Title    DIRECTOR
Name of key/compensated person    ALISHA SACKMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
Sevier, Kami
TitlePRESIDENTPRESIDENTDIRECTOR  
Name of key/compensated personKAMI SEVIERKAMI SEVIERKAMI SEVIER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org5.005.001.00  
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  
Average hours per week working for related orgs0.000.000.00  
Shanks, Jamie
TitleDIRECTOR    
Name of key/compensated personJAMIE SHANKS    
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    
Average hours per week working for related orgs0.00    
Steffan, Jarrod
TitleDIRECTORDIRECTOR   
Name of key/compensated personJARROD STEFFANJARROD STEFFAN   
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   
Average hours per week working for related orgs0.000.00   
Tipton, Mariah
TitleDIRECTOR    
Name of key/compensated personMARIAH TIPTON    
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    
Average hours per week working for related orgs0.00    
Undem, Chris
Title  PRESIDENT  
Name of key/compensated person  CHRIS UNDEM  
Position of compensated person
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Undemman, Chris
Title   PRESIDENTPRESIDENT
Name of key/compensated person   CHRIS UNDEMMANCHRIS UNDEMMAN
Position of compensated person
Average hours per week working for org   2.0010.00
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
Unterseher, Norman
Title    TREASURER
Name of key/compensated person    NORMAN UNTERSEHER
Position of compensated person
Average hours per week working for org    10.00
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
Whitlatch, Christine
TitleKEY EMPLOYEEKEY EMPLOYEE   
Name of key/compensated personCHRISTINE WHITLATCHCHRISTINE WHITLATCH   
Position of compensated person
Average hours per week working for org50.0050.00   
Reportable compensation from org$34,355.00$19,320.00   
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   
Average hours per week working for related orgs0.000.00   
Zimdars, Ty
TitleDIRECTORDIRECTOR   
Name of key/compensated personTY ZIMDARSTY ZIMDARS   
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   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE GLENDIVE AREA CHAMBER OF COMMERCE & AGRICULTURE IS DEDICATED TO PROMOTING BUSINESS, TOURISM, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT THROUGH LOCAL BUSINESS ALLIANCESTO PROMOTE THE CIVIC COMMERCIAL AGRICULTURAL AND INDUSTRIAL PROGRESS OF THE GLENDIVE COMMUNITY AND SURROUNDING AREATO PROMOTE THE CIVIC COMMERCIAL AGRICULTURAL AND INDUSTRIAL PROGRESS OF THE GLENDIVE COMMUNITY AND SURROUNDING AREAAGRICULTURE-PROMOTE THE CIVIC COMMERCIAL AGRICULTURAL AND INDUSTIRAL PROGRESS OF THE GLENDIVE COMMUNITYAGRICULTURE-PROMOTE THE CIVIC COMMERCIAL AGRICULTURAL AND INDUSTIRAL PROGRESS OF THE GLENDIVE COMMUNITY
Program service expenses, total$224,725.00$356,281.00$172,514.00$95,539.00$111,552.00
Programs, including revenue & expenses
CAVIAR HARVEST PROGRAM PROVIDES AN INFLUX OF BUSINESS TO THE GLENDIVE AREA AND PROVIDES GRANTS FOR COMMUNITY DEVELOPMENT. NINETEEN GRANTS WERE AWARDED IN 2016 TOTALING 52890. OTHER MONIES ARE SET ASIDE FOR FUTURE GRANT DISTRIBUTION AS APPLICATIONS ARE RECEIVED AND APPROVED
Program expenses$101,247.00$254,627.00$100,464.00  
Grants and allocations made$41,918.00$52,614.00   
Program revenue$91,289.00$100,447.00$403,057.00  
Program descriptionCAVIAR HARVEST PROGRAM PROVIDES AN INFLUX OF BUSINESS TO THE GLENDIVE AREA AND PROVIDES GRANTS FOR COMMUNITY DEVELOPMENT. NINETEEN GRANTS WERE AWARDED IN 2016 TOTALING 52890. OTHER MONIES ARE SET ASIDE FOR FUTURE GRANT DISTRIBUTION AS APPLICATIONS ARE RECEIVED AND APPROVEDCAVIAR HARVEST PROGRAM PROVIDES AN INFLUX OF BUSINESS TO THE GLENDIVE AREA AND PROVIDES GRANTS FOR COMMUNITY DEVELOPMENT. NINETEEN GRANTS WERE AWARDED IN 2016 TOTALING 52890. OTHER MONIES ARE SET ASIDE FOR FUTURE GRANT DISTRIBUTION AS APPLICATIONS ARE RECEIVED AND APPROVEDCAVIAR HARVEST PROGRAM PROVIDES AN INFLUX OF BUSINESS TO THE GLENDIVE AREA AND PROVIDES GRANTS FOR COMMUNITY DEVELOPMENT. TWENTY GRANTS WERE AWARDED IN 2016 WITH 2015 FUNDS TOTALING 54263. OTHER MONIES ARE SET ASIDE FOR FUTURE GRANT DISTRIBUTION AS APPLICATIONS ARE RECEIVED AND APPROVED  
IN AUGUST 2017, THE GLENDIVE CHAMBER OF COMMERCE WAS APPOINTED BY THE CITY OF GLENDIVE TO ADMINISTER THE CVB, CONVENTION AND VISITOR PROGRAM. THIS IS THE LOCAL TOURISM MARKETING PROGRAM THAT IS FUNDED THROUGH THE MONTANA BED TAX AND OVERSEEN BY THE DEPARTMENT OF REVENUES TOURISM ADVISORY COUNCIL. AS WE HAVE ALWAYS HOUSED THE LOCAL VISITOR INFORMATIONAL CENTER, IT WAS A NATURAL FIT THAT THIS MARKETING PROGRAM COME UNDER THE HAT OF THE LOCAL CHAMBER. THIS ALREADY IS SHOWING SIGNS OF SUCCESS WITH LOCAL COLLABORATION EFFORTS WITH TBID, DAWSON COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT, MAKOSHIKA STATE PARK AND A NUMBER OF COMMUNITY EVENTS. COLLABORATIVE WORK IN REGIONAL MARKETING IS ALSO HAPPENING WITH VISIT SE MONTANA, SIDNEY CVB & MILES CITY CVB. THE GOAL OF THIS MARKETING PROGRAM IS TO USE THE ALLOCATED BED TAX REVENUE FROM THE GLENDIVE HOTELS AND MARKET TO OTHER PARTS OF MONTANA, REGIONAL STATES & CANADA TO BRING VISITORS TO OUR COMMUNITY.
Program revenue$7,300.00    
Program descriptionIN AUGUST 2017, THE GLENDIVE CHAMBER OF COMMERCE WAS APPOINTED BY THE CITY OF GLENDIVE TO ADMINISTER THE CVB, CONVENTION AND VISITOR PROGRAM. THIS IS THE LOCAL TOURISM MARKETING PROGRAM THAT IS FUNDED THROUGH THE MONTANA BED TAX AND OVERSEEN BY THE DEPARTMENT OF REVENUES TOURISM ADVISORY COUNCIL. AS WE HAVE ALWAYS HOUSED THE LOCAL VISITOR INFORMATIONAL CENTER, IT WAS A NATURAL FIT THAT THIS MARKETING PROGRAM COME UNDER THE HAT OF THE LOCAL CHAMBER. THIS ALREADY IS SHOWING SIGNS OF SUCCESS WITH LOCAL COLLABORATION EFFORTS WITH TBID, DAWSON COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT, MAKOSHIKA STATE PARK AND A NUMBER OF COMMUNITY EVENTS. COLLABORATIVE WORK IN REGIONAL MARKETING IS ALSO HAPPENING WITH VISIT SE MONTANA, SIDNEY CVB & MILES CITY CVB. THE GOAL OF THIS MARKETING PROGRAM IS TO USE THE ALLOCATED BED TAX REVENUE FROM THE GLENDIVE HOTELS AND MARKET TO OTHER PARTS OF MONTANA, REGIONAL STATES & CANADA TO BRING VISITORS TO OUR COMMUNITY.    
OUR MAJOR PROGRAM IS THE CAVIAR GRANT PROGRAM. WE WERE ABLE TO AWARD 39625 TO COMMUNITY ORGANIZATIONS FOR DEVELOPMENT PROGRMS. OUR SECOND MAJOR PROGRAM IS THE ACT PROGRAM THAT RAISED FUNDS TO AWARD 8427 TO COMMUNITY PROGRAMS. IN ADDITION OUR AG PROGRAM AWARDED 3800 IN COMMUNITY DEVELOPMENT ASSISTANCE
Program expenses    $111,552.00
Grants and allocations made    $51,853.00
Program revenue    $68,247.00
Program description    OUR MAJOR PROGRAM IS THE CAVIAR GRANT PROGRAM. WE WERE ABLE TO AWARD 39625 TO COMMUNITY ORGANIZATIONS FOR DEVELOPMENT PROGRMS. OUR SECOND MAJOR PROGRAM IS THE ACT PROGRAM THAT RAISED FUNDS TO AWARD 8427 TO COMMUNITY PROGRAMS. IN ADDITION OUR AG PROGRAM AWARDED 3800 IN COMMUNITY DEVELOPMENT ASSISTANCE
PROMOTED MEMBERS AND COMMUNITY EVENTS MONTHLY WITH CHAMBER CHATTER. PROMOTED THE AREA BY HOSTING HOSTING THE CHAMBER BANQUET, MAKOSHIKA BASKETBALL TOURNAMENT, COMMUNITY BBQ, SPRING FLING TRADE SHOW, AND AGRICULTURAL APPRECIATION BANQUET. SUPPORTED NUMEROUS NON-PROFIT ORGANIZATIONS WITH THEIR EVENTS TO INCLUDE THE MISS MONTANA PROGRAM.
Program expenses$123,478.00$101,654.00$72,050.00  
Program revenue$105,931.00$37,267.00$35,647.00  
Program descriptionPROMOTED MEMBERS AND COMMUNITY EVENTS MONTHLY WITH CHAMBER CHATTER. PROMOTED THE AREA BY HOSTING HOSTING THE CHAMBER BANQUET, MAKOSHIKA BASKETBALL TOURNAMENT, COMMUNITY BBQ, SPRING FLING TRADE SHOW, AND AGRICULTURAL APPRECIATION BANQUET. SUPPORTED NUMEROUS NON-PROFIT ORGANIZATIONS WITH THEIR EVENTS TO INCLUDE THE MISS MONTANA PROGRAM.PROMOTED MEMBERS AND COMMUNITY EVENTS MONTHLY WITH CHAMBER CHATTER. HOSTED THE CHAMBER BANQUET, MAKOSHIKA BASKETBALL TOURNAMENT, COMMUNITY BBQ, SPRING FLING TRADE SHOW, AND AGRICULTURAL APPRECIATION BANQUET. SUPPORTED NUMEROUS NON-PROFIT ORGANIZATIONS WITH THEIR EVENTS TO INCLUDE THE MISS MONTANA PROGRAMPROMOTED MEMBERS AND COMMUNITY EVENTS MONTHLY WITH CHAMBER CHATTER. HOSTED THE CHAMBER BANQUET, MAKOSHIKA BASKETBALL TOURNAMENT, SPRING FLING TRADE SHOW, AND AGRICULTURAL APPRECIATION BANQUET. SUPPORTED NUMEROUS NON-PROFIT ORGANIZATIONS WITH THEIR EVENTS TO INCLUDE THE MISS MONTANA PROGRAM  
THE CAVIAR GRANT PROGRAM AWARDED 13,320 TO COMMUNITY ORGANIZATINS FOR DEVELOPMENT PROGRAMS
Program expenses   $95,539.00 
Grants and allocations made   $13,230.00 
Program revenue   $107,500.00 
Program description   THE CAVIAR GRANT PROGRAM AWARDED 13,320 TO COMMUNITY ORGANIZATINS FOR DEVELOPMENT PROGRAMS 
Financial data
Revenue
Total revenue$220,561.00$170,709.00$479,565.00$77,840.00$68,693.00
Revenue from contributions (total)$71,592.00$32,866.00$32,400.00$39,395.00$8,720.00
Investment income, current yr$41.00$122.00$217.00$6.00$5.00
Total revenue from grants, etc., current yr$71,592.00$32,866.00$32,400.00$39,395.00$8,720.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,848.00$3,210.00$8,258.00$38,439.00$59,968.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$146,080.00$134,511.00$438,690.00$0.00$0.00
Gross receipts$220,561.00$170,709.00$479,565.00$197,803.00$143,523.00
Sources of contributions
Contributions revenue from membership dues$25,472.00$28,707.00$32,100.00$38,040.00$5,170.00
Revenue from all other contributions$46,120.00$4,159.00$300.00$1,355.00$3,550.00
Other types of revenue
Miscellaneous revenue (total)$2,848.00$3,168.00$3,458.00 $22,734.00
Income from dividends, interest, and similar investments$41.00$122.00$217.00$6.00$5.00
Net rental income $42.00$4,800.00$0.00$2,573.00
Net income from fundraising events   $38,439.00$34,661.00
Expense categories (totals)
Total functional expenses: sum of all$252,681.00$392,421.00$195,872.00$79,572.00$109,492.00
Total functional expenses: program service $224,725.00$356,281.00$172,514.00$41,870.00$83,407.00
Total functional expenses: management and general$27,956.00$36,140.00$23,358.00$37,702.00$26,085.00
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)  $1,356.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$236,249.00$292,002.00$482,966.00$206,987.00$221,037.00
Total assets, beginning of year$292,002.00$482,966.00$206,987.00$221,037.00$292,138.00
Total liabilities$83,315.00$106,934.00$76,251.00$83,865.00$96,214.00
Total liabilities, beginning of year$106,934.00$76,251.00$83,865.00$96,214.00$126,292.00
Net assets$152,934.00$185,068.00$406,715.00$123,122.00$124,823.00
Net assets, beginning of year$185,068.00$406,715.00$123,122.00$124,823.00$165,846.00
Cash: non-interest bearing$31,109.00$129,088.00$90,482.00$50.00$50.00
Cash: non-interest bearing, beginning of year$129,088.00$90,482.00$50.00$50.00$50.00
Loans and other payables to key persons    $2,940.00
Grants payable$26,574.00$33,247.00$8,747.00$8,747.00$17,229.00
Other financial variables
Revenue less expenses-$32,120.00-$221,712.00$283,693.00-$1,732.00-$40,799.00
Advertising (total)$5,491.00$9,481.00$8,375.00$5,719.00$4,768.00
Savings & temp cash investment$82,609.00$49,408.00$281,990.00$89,453.00$96,424.00
Prepaid expenses & deferred charges$880.00$146.00   
Accounts payable & accrued expenses$3,143.00$15,343.00$4,612.00$7,987.00$4,871.00
Secured mortgages and notes payable$53,598.00$58,344.00$62,892.00$67,131.00$71,174.00
Total net assets or fund balances$152,934.00$185,068.00$406,715.00$123,122.00$124,823.00
Depreciation, depletion, amortization$7,709.00$6,443.00$6,990.00$7,078.00$7,193.00
Governance and accountability
Number of voting members129999
Number of independent voting members129999
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-12-042017-01-062015-09-152014-09-30
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201811289349302231201712709349301016201642519349300794201502229349302105201442279349304819
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