DULUTH SISTER CITIES INTERNATIONAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SISTER CITIES INTERNATIONAL INC (EIN 41-1718449)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349200645
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:36:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ed Crawford | InCareOfNm |
| Business Name Control | DULU | BusinessNameControlTxt |
| Phone | 2187278357 | 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 | 7154161099 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.168.20.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.duluthmnsistercities.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,990 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,604 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,955 | ProgramServiceRevenueAmt |
| Investment Income | $170 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,720 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,750 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$30 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $541 | OtherRevenueTotalAmt |
| Total Revenue | $97,240 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,329 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,883 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,931 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $203 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,539 | OtherExpensesTotalAmt |
| Total Expenses | $96,885 | TotalExpensesAmt |
| Excess Or Deficit For Year | $355 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,950 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $107,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,381 | BOYAmt |
| EOY | $92,118 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,387 | BOYAmt |
| EOY | $15,187 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,768 | BOYAmt |
| EOY | $107,305 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,950 | BOYAmt |
| EOY | $107,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| In 2018, we operated an impactful Japanese student exchange program, in which we send middle school students to Japan and bring Japanese students to Duluth for cultural immersion programming. | $0 | $23,797 |
| We hosted an official delegation from our sister city of Vaxjo, Sweden. | $0 | $4,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,166 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ed Crawford | ||||
| President | 1 | $0 | $0 | $0 |
| Alison Aune | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Gale Kerns | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| Koresh Lakhan | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Tom Morgan | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Dan Nolan | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Kathy Peterson | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Lisa Radosovich-Craig | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Wendy Ruhnke | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Terese Tomanek | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Amanda Vuicich | ||||
| Board Member | 1 | $0 | $0 | $0 |
| Tom Zelman | ||||
| Board Member | 1 | $0 | $0 | $0 |
| 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 |
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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $146,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,604 | CurrentTaxYearAmt |
| Total | $403,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,604 | CurrentTaxYearAmt |
| Total | $403,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $403,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170 | CurrentTaxYearAmt |
| Total | $170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541 | CurrentTaxYearAmt |
| Total | $541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $404,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9982 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9194 | 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 | | S.No:, Amount:, Description:| 1, $541, Misc. Revenues from program activities| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc. Revenues from program activities, $541| |
| Part I, line 16 | | Other Expenses:, Amount:| Equipment, $494.00| Student Exchange Program, $23797.00| Insurance, $1221.00| office supplies, $262.00| committee fund allocation, $5000.00| conferences, $310.00| grant expenses, $23.00| marketing materials and fees, $70.00| dues, $1040.00| fundraising expenses, $875.00| committee expenses, $8474.00| financial fees, $172.00| member appreciation, $1801.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $14387, $15187| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $818, 0| |
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