MITCHELL AREA DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MITCHELL AREA DEVELOPMENT CORPORATION (EIN 46-0394983)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-14
IRS object ID
202020149349301652
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-14T04:20:58-00:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLON & MILLAR PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399 201 E 4TH AVEAddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP573010399ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460394983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL AREA DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMITCBusinessNameControlTxt
Phone6059961140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N MAIN STAddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK VAUXPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Signature2020-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J CARLONPreparerPersonNm
Phone6059966850PhoneNum
Preparation2020-01-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.249.231.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-14IPDt
IP Tm21:55:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA76AEEA43E2FD89E64F7D34F1A4C69CAA15631B2AtSubmissionCreationDeviceId
At Submission Filing Device IdA76AEEA43E2FD89E64F7D34F1A4C69CAA15631B2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK VAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N MAINAddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$521,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mitchellsd.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionPROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREAActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$585TotalGrossUBIAmt
PY Contributions Grants$511,318PYContributionsGrantsAmt
CY Contributions Grants$383,688CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,508PYInvestmentIncomeAmt
CY Investment Income$15,772CYInvestmentIncomeAmt
PY Other Revenue-$9,420PYOtherRevenueAmt
CY Other Revenue$677CYOtherRevenueAmt
PY Total Revenue$545,406PYTotalRevenueAmt
CY Total Revenue$400,137CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,834CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$268,185PYOtherExpensesAmt
CY Other Expenses$245,902CYOtherExpensesAmt
PY Total Expenses$576,561PYTotalExpensesAmt
CY Total Expenses$545,736CYTotalExpensesAmt
PY Revenues Less Expenses-$31,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,599CYRevenuesLessExpensesAmt
Total Assets BOY$5,020,512TotalAssetsBOYAmt
Total Assets EOY$5,035,558TotalAssetsEOYAmt
Total Liabilities BOY$632,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$793,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,388,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,242,524NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,380ExpenseAmt
DescPROGRAM SERVICES INCLUDE ACTIVITIES TO PROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREA. THE ORGANIZATION PROVIDES FUNDING TO RECRUIT VARIOUS BUSINESSES TO THE MITCHELL AREA. WITH THE ASSISTANCE OF THE BUSINESS RECRUITMENT APPROXIMETLY 400 JOBS HAVE BEEN CREATED AND NEARLY 100 MILLION HAS BEEN INVESTED IN PLANT AND EQUIPMENT IN THE MITCHELL AREA OVER THE PAST 5 YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$407,546ExpenseAmt
DescECONOMIC DEVELOPMENT USED FOR ASSISTANCE IN CREATING NEW JOBS IN THE MITCHELL AREADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$505,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY LOFGRENPersonNm
Phone6059961140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N MAINAddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK VAUX
EX. DIRECTOR/SECRETARY030.00030.00Yes (X)Yes (X)Yes (X)$0$0$0
TOM PATZER
DIRECTOR001.00001.00Yes (X)$0$0$0
CHRIS KROHMER
PRESIDENT ELECT002.00002.00Yes (X)$0$0$0
TERRY TORGERSON
DIRECTOR001.00001.00Yes (X)$0$0$0
BOB EVERSON
DIRECTOR/MAYOR001.00001.00Yes (X)$0$0$0
JEFF LOGAN
PRESIDENT001.00001.00Yes (X)$0$0$0
JOE GRAVES
DIRECTOR001.00001.00Yes (X)$0$0$0
JEFF SMITH
DIRECTOR001.00001.00Yes (X)$0$0$0
JOHN CLAGGETT
DIRECTOR001.00001.00Yes (X)$0$0$0
AMY NOVAK
DIRECTOR001.00001.00Yes (X)$0$0$0
TOM CLARK
DIRECTOR001.00001.00Yes (X)$0$0$0
BECKY PITZ
DIRECTOR001.00001.00Yes (X)$0$0$0
JASON STOEBNER
DIRECTOR001.00001.00Yes (X)$0$0$0
TIM BOTTUM
DIRECTOR001.00001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$44,252MembershipDuesAmt
Government Grants$185,967GovernmentGrantsAmt
All Other Contributions$153,469AllOtherContributionsAmt
Total Contributions$383,688TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,772TotalRevenueColumnAmt
Related Or Exempt Func Income$15,772RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$122,035RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$121,450RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$585RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$585TotalRevenueColumnAmt
Unrelated Business Revenue$585UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,137TotalRevenueColumnAmt
Related Or Exempt Func Income$15,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$585UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,290TotalAmt
Program Services$240,290ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt
Program Services$4,750ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,727TotalAmt
Program Services$24,727ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,067TotalAmt
Program Services$30,067ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,093TotalAmt
Program Services$13,093ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Management And General$6,710ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,272TotalAmt
Program Services$57,272ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,766TotalAmt
Program Services$7,653ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,439TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,153TotalAmt
Program Services$13,153ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,573TotalAmt
Program Services$11,573ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,481TotalAmt
Management And General$5,481ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES$4,205$4,205
DEVELOPMENT, RECRUITMENT$25,934$25,934
TRAINING$2,883$2,883
PROGRAM OAI SATISFACTION$71,593$71,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$545,736TotalAmt
Program Services$505,926ProgramServicesAmt
Management And General$39,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,508BOYAmt
EOY$384,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,701,605BOYAmt
EOY$2,075,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,984BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,405BOYAmt
EOY$1,404EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$198,000BOYAmt
EOY$220,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,005BOYAmt
EOY$2,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,135,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$783,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,526,005BOYAmt
EOY$2,351,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,020,512BOYAmt
EOY$5,035,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,443BOYAmt
EOY$99,601EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$505,946BOYAmt
EOY$693,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$632,389BOYAmt
EOY$793,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,762BOYAmt
EOY$82,847EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,201,361BOYAmt
EOY$4,159,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,388,123BOYAmt
EOY$4,242,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,020,512BOYAmt
EOY$5,035,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,599ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,318CurrentTaxYearMinus1YearAmt
Current Tax Year$383,688CurrentTaxYearAmt
Total$2,076,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,318CurrentTaxYearMinus1YearAmt
Current Tax Year$383,688CurrentTaxYearAmt
Total$2,076,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,076,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,508CurrentTaxYearMinus1YearAmt
Current Tax Year$15,772CurrentTaxYearAmt
Total$476,404TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$164CurrentTaxYearAmt
Total$164TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,480CurrentTaxYearMinus4YearsAmt
Current Tax Year$92CurrentTaxYearAmt
Total$3,572TotalAmt
FieldValueIRS element (for citing)
Total Support$2,556,684TotalSupportAmt
Public Support CY1700.81220PublicSupportCY170Pct
Public Support PY1700.77220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$520,537InvestmentCostOrOtherBasisAmt
Book Value$520,537BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,135,509OtherCostOrOtherBasisAmt
Depreciation$650,643DepreciationAmt
Book Value$1,484,866BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,058OtherCostOrOtherBasisAmt
Depreciation$124,087DepreciationAmt
Book Value$210,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,115OtherCostOrOtherBasisAmt
Depreciation$8,978DepreciationAmt
Book Value$135,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,351,511TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12CENFORCEMENT OF CONFLICTS POLICY - ENFORCEMENT OF ORGANIZATIONS POLICY IS ACCOMPLISHED THROUGH MAKING BOARD MEMBERS AWARE OF THE POLICY AND REQUIRING BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS.
Form 990, Part VI, Section B, Line 15ACOMPENSATION PROCESS FOR TOP OFFICIAL - THE ORGANIZATIONS DIRECTOR AND FINANCE AND ADMINISTRATION COMPLETES SALARY SURVEYS THROUGHOUT THE FISCAL YEAR IN AID OF PREPARING BUDGETS, AN ANALYSIS OF FAIR COMPENSATION WITH THE INDIVIDUAL PEERS IS COMPLETED AND A JOINT EXECUTIVE COMMITTEE APPROVES ANNUAL SALARIES.
Form 990, Part VI, Section B, Line 15A 15BCOMPENSATION PROCESS FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES - THE BOARD USES COMPARISON FROM OTHER NON-PROFITS AND COMPARABLE POSITIONS WITHIN THEIR OWN ORGANIZATION.
Form 990, Part VI, Section B, Line 11BMANAGEMENT OF THE ORGANIZATION REVIEWS THE FOR 990 AFTER ITS PREPARATION BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS AND BEFORE THE RETURN IS FILED.
Form 990, Part IV, Line 2THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS EXCEEDING 2 GROSS RECEIPTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Mitchell Area Chamber of CommerceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N MAIN STAddressLine1Txt
CityMitchellCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
EIN460166147EIN
Primary ActivitiesPromote Mitchell business communityPrimaryActivitiesTxt
Legal Domicile StateSDLegalDomicileStateCd
Exempt Code Section501c6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Mitchell Area Chamber of Commerce
k$10,800FAIR MARKET VALUE
Mitchell Area Chamber of Commerce
nFAIR MARKET VALUE
Mitchell Area Chamber of Commerce
o$299,834ACTUAL COST
Mitchell Area Chamber of Commerce
pACTUAL COST

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