DULUTH SISTER CITIES INTERNATIONAL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SISTER CITIES INTERNATIONAL INC (EIN 41-1718449)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-27
- IRS object ID
- 202442719349200404
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-27T07:43:43-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273408302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLQUIST SEITZ & GOLDMAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W SUPERIOR ST STE 926 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558022056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411718449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULUTH SISTER CITIES INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187278375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161624 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ROUNDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2187278375 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MILLER | PreparerPersonNm |
| PTIN | P00714209 | PTIN |
| Phone | 2187278030 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DULUTHSISTERCITIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,957 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,325 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $338 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $6,339 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,715 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$376 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $7,955 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,955 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $144,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,062 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,355 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,235 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,335 | OtherExpensesTotalAmt |
| Total Expenses | $109,987 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$1,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880 | BOYAmt |
| EOY | $53,609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880 | BOYAmt |
| EOY | $53,609 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,267 | BOYAmt |
| EOY | $20,741 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,387 | BOYAmt |
| EOY | $32,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WITH PERSON-TO-PERSON DIPLOMACY AND COMMUNITY ENGAGEMENT, DULUTH SISTER CITIES INTERNATIONAL PROMOTES MUTUAL RESPECT AND GLOBAL UNDERSTANDING THROUGH CULTURAL, ECONOMIC, AND EDUCATIONAL ENDEAVORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DULUTH SISTER CITIES INTERNATIONAL HOSTED AND LED NUMEROUS INTERNATIONAL AND INTERCULTURAL EXCHANGES, DELEGATIONS, AND IMMERSON ACTIVITIES BETWEEN CITIZENS OF DULUTH, MN AND CITIZENS OF DULUTH'S FIVE SISTER CITIES IN RUSSIA, JAPAN, SWEDEN, IRAQ, AND CANADA. DULUTH SISTER CITIES INTERNATIONAL ALSO ENGAGED BROAD AND DIVERSED AUDIENCES THROUGH OUTREACH AND EVENTS THAT PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING. | $76,887 |
| DULUTH SISTER CITIES INTERNATIONAL HOSTED AND LED NUMEROUS INTERNATIONAL AND INTERCULTURAL EXCHANGES, DELEGATIONS, AND IMMERSON ACTIVITIES BETWEEN CITIZENS OF DULUTH, MN AND CITIZENS OF DULUTH'S FIVE SISTER CITIES IN RUSSIA, JAPAN, SWEDEN, IRAQ, AND CANADA. DULUTH SISTER CITIES INTERNATIONAL ALSO ENGAGED BROAD AND DIVERSED AUDIENCES THROUGH OUTREACH AND EVENTS THAT PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,887 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NEIL GLAZMAN | ||
| BOARD MEMBER | 2.00 | $0 |
| TOM ZELMAN | ||
| BOARD MEMBER | 2.00 | $0 |
| GALE KERNS | ||
| TREASURER | 2.00 | $0 |
| ED CRAWFORD | ||
| BOARD MEMBER | 2.00 | $0 |
| KORESH LAKAHN | ||
| BOARD MEMBER | 2.00 | $0 |
| KREMENA STOYANOVA | ||
| PAST PRESIDE | 2.00 | $0 |
| MELISSA HEPOKOSKI | ||
| PRESIDENT | 2.00 | $0 |
| KATHLEEN PETERSON | ||
| BOARD MEMBER | 2.00 | $0 |
| TOM MORGAN | ||
| BOARD MEMBER | 2.00 | $0 |
| JOHN SCHMIDT | ||
| BOARD MEMBER | 2.00 | $0 |
| ELIZABETH FAIT | ||
| BOARD MEMBER | 2.00 | $0 |
| MARY HOFFMAN | ||
| BOARD MEMBER | 2.00 | $0 |
| TERESE TOMANEK | ||
| BOARD MEMBER | 2.00 | $0 |
| CHRISTY ROUNDS | ||
| EXECUTIVE DI | 20.00 | $14,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE KERNS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W SUPERIOR ST | AddressLine1Txt |
| Address Line2 | SUITE 202 | AddressLine2Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187278375 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,325 | CurrentTaxYearAmt |
| Total | $298,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,325 | CurrentTaxYearAmt |
| Total | $298,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $293,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338 | CurrentTaxYearAmt |
| Total | $3,307 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,044 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $310,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,025 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,491 STUDENT EXCHANGE PROGRAM 40,180 INSURANCE 1,585 OFFICE SUPPLIES 669 MARKETING MATERIALS 1,720 FUNDRAISING EXPENSE 450 TELEPHONE 994 WEBSITE 357 MISC FEES 276 COMMUNITY BASED PROGRAMS 1,523 YOUTH SCHOLARSHIP FUNDS 600 SBA LOAN INTEREST 1,918 COMMITTEE EXPENSE -1,727 GRANT EXPENSES 5,299 TOTAL 55,335 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 825 0 CREDIT CARD PAYABLE 37 0 PAYROLL TAXES PAYABLE 2,405 1,080 EIDL LOAN 20,000 19,661 |
| FORM 990-EZ, PART III | WITH PERSON-TO-PERSON DIPLOMACY AND COMMUNITY ENGAGEMENT, DULUTH SISTER CITIES INTERNATIONAL PROMOTES MUTUAL RESPECT AND GLOBAL UNDERSTANDING THROUGH CULTURAL, ECONOMIC, AND EDUCATIONAL ENDEAVORS. |
| FORM 990-EZ, PART III, LINE 28 | DULUTH SISTER CITIES INTERNATIONAL HOSTED AND LED NUMEROUS INTERNATIONAL AND INTERCULTURAL EXCHANGES, DELEGATIONS, AND IMMERSON ACTIVITIES BETWEEN CITIZENS OF DULUTH, MN AND CITIZENS OF DULUTH'S FIVE SISTER CITIES IN RUSSIA, JAPAN, SWEDEN, IRAQ, AND CANADA. DULUTH SISTER CITIES INTERNATIONAL ALSO ENGAGED BROAD AND DIVERSED AUDIENCES THROUGH OUTREACH AND EVENTS THAT PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING. |
| FORM 990-EZ, PART III, LINE 31 | DULUTH SISTER CITIES INTERNATIONAL HOSTED AND LED NUMEROUS INTERNATIONAL AND INTERCULTURAL EXCHANGES, DELEGATIONS, AND IMMERSON ACTIVITIES BETWEEN CITIZENS OF DULUTH, MN AND CITIZENS OF DULUTH'S FIVE SISTER CITIES IN RUSSIA, JAPAN, SWEDEN, IRAQ, AND CANADA. DULUTH SISTER CITIES INTERNATIONAL ALSO ENGAGED BROAD AND DIVERSED AUDIENCES THROUGH OUTREACH AND EVENTS THAT PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING. |
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