DULUTH SISTER CITIES INTERNATIONAL INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SISTER CITIES INTERNATIONAL INC (EIN 41-1718449)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-18
- IRS object ID
- 202013239349200406
- Schema version
- 2019v5.0
- 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 | 2020-11-18T08:08:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 207 W SUPERIOR ST SUITE 202 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GALE KERNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2187278375 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MILLER | PreparerPersonNm |
| PTIN | P00714209 | PTIN |
| Phone | 2187278030 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.83.206.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-18 | IPDt |
| IP Tm | 08:08:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D383BACE982AEF4BD34B9F9791FA79409CFF9949 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F51C2B8C3559FC6ECAF8C53474551EA915F8DF5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $79,613 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,014 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,701 | ProgramServiceRevenueAmt |
| Investment Income | $873 | InvestmentIncomeAmt |
| Other Revenue Total | $1,025 | OtherRevenueTotalAmt |
| Total Revenue | $79,613 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,266 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,876 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,715 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $878 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,482 | OtherExpensesTotalAmt |
| Total Expenses | $80,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$604 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,118 | BOYAmt |
| EOY | $91,718 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,118 | BOYAmt |
| EOY | $92,500 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $986 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,118 | BOYAmt |
| EOY | $91,514 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $62,742 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,742 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NEIL GLAZMAN | ||
| PRESIDENT | 000.00 | $0 |
| TOM ZELMAN | ||
| PRESIDENT - | 000.00 | $0 |
| GALE KERNS | ||
| TREASURER | 000.00 | $0 |
| TERESE TOMANEK | ||
| SECRETARY | 000.00 | $0 |
| ED CRAWFORD | ||
| PAST - PRESI | 000.00 | $0 |
| KORESH LAKAHN | ||
| BOARD MEMBER | 000.00 | $0 |
| LISA RADOSEVICH-CRAIG | ||
| BOARD MEMBER | 000.00 | $0 |
| KREMENA POPOV | ||
| BOARD MEMBER | 000.00 | $0 |
| MELISSA HEPOKOSKI | ||
| BOARD MEMBER | 000.00 | $0 |
| JOHN SCHMIDT | ||
| BOARD MEMBER | 000.00 | $0 |
| KATHLEEN PETERSON | ||
| BOARD MEMBER | 000.00 | $0 |
| TOM MORGAN | ||
| BOARD MEMBER | 000.00 | $0 |
| IRINA HALLER | ||
| BOARD MEMBER | 000.00 | $0 |
| KATHERINE LAFLEUR | ||
| EXECUTIVE DI | 000.00 | $13,408 |
| BENJAMIN THWAITS | ||
| EXECUTIVE DI | 000.00 | $19,616 |
| 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 | $57,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,014 | CurrentTaxYearAmt |
| Total | $333,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,014 | CurrentTaxYearAmt |
| Total | $333,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $333,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873 | CurrentTaxYearAmt |
| Total | $1,043 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025 | CurrentTaxYearAmt |
| Total | $1,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $335,747 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,599 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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 | 1,566 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,025 TOTAL 1,025 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,603 STUDENT EXCHANGE PROGRAM 4,912 INSURANCE 2,262 OFFICE SUPPLIES 1,143 CONFERENCES 1,807 MARKETING MATERIALS 1,362 DUES 220 FUNDRAISING EXPENSE 989 COMMITTEE EXPENSE 10,287 MEMBERSHIP APPRECIATION 215 TELEPHONE 1,124 WEBSITE 396 MISC FEES 162 TOTAL 27,482 |
| FORM 990-EZ, PART II, LINE 24 | PAYROLL TAXES RECEIVABLE 0 782 TOTAL 0 782 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 613 PAYROLL TAXES PAYABLE 0 373 |
| 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. |
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