DULUTH SISTER CITIES INTERNATIONAL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DULUTH SISTER CITIES INTERNATIONAL INC (EIN 41-1718449)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349200204
- Schema version
- 2013v3.1
- 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 | 2014-11-13T06:08:13-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411806729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICARI LARSEN AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 W SUPERIOR ST STE 712 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL INC | BusinessNameLine2 |
| 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 | 301 W 1ST STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB RUSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187278375 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN S LICARI | PreparerPersonNm |
| PTIN | P00521417 | PTIN |
| Phone | 2187222226 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $38,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,097 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $713 | ProgramServiceRevenueAmt |
| Membership Dues | $5,250 | MembershipDuesAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Total Revenue | $38,093 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $3,390 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,178 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,837 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $364 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,538 | OtherExpensesTotalAmt |
| Total Expenses | $31,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,786 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,442 | BOYAmt |
| EOY | $56,128 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345 | BOYAmt |
| EOY | $10,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,787 | BOYAmt |
| EOY | $66,639 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406 | BOYAmt |
| EOY | $472 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,381 | BOYAmt |
| EOY | $66,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WORK WITH SISTER CITIES OF DULUTH, MN ON PEACE EVENTS THROUGHOUT THE YEAR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOSTED A THUNDER BAY DELEGATION LED BY MAYOR KEITH HOBBS JULY 24-26. FOURTEEN STUDENTS AND TWO TEACHERS FROM OHARA ISUMI-CITY VISITED DULUTH IN AUGUST AS PART OF THE STUDENT EXCHANGE PROGRAM. AUGUST 5, 2013 - DULUTH SISTER CITIES INTERNATIONAL JOINED A GLOBAL CALL TO RING BELLS FOR PEACE ON UNIVERSAL PEACE DAY. SEPTEMBER 11, 2013 - DSCI JOINED OHARA ISUMI-CITY TO RING BELLS FOR PEACE. OCTOBER - WENDY WENNBERG TRAVELED TO OHARA ISUMI-CITY AND PRESENTED THE IDEA FOR A TRAVELING EXHIBITION OF ANNE LABOVITZ'S ARTWORK. OHARA ISUMI-CITY AGREED TO RECEIVE THE EXHIBIT. A GALLERY WAS SELECTED TO HOST THE EXHIBIT. NOVEMBER - FOUR SISTER CITY CHRISTMAS TREES WERE ON DISPLAY AT THE DULUTH ENTERTAINMENT AND CONVENTION CENTER. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,560 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,560 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARB RUSS | ||
| PRESIDENT | 2.00 | $0 |
| BRIAN BARBER | ||
| BOARD | 2.00 | $0 |
| CHERIE SAWAINSKI | ||
| BOARD | 2.00 | $0 |
| GLENN PETERSON | ||
| BOARD | 2.00 | $0 |
| IRINA HALLER | ||
| TREASURER | 2.00 | $0 |
| JANE WATTRUS | ||
| BOARD | 2.00 | $0 |
| KORESH LAKHAN | ||
| SECRETARY | 2.00 | $0 |
| MARV HEIKKINEN | ||
| BOARD | 2.00 | $0 |
| MARY HOFFMAN | ||
| BOARD | 2.00 | $0 |
| SUE LANE | ||
| BOARD | 2.00 | $0 |
| TOM MORGAN | ||
| BOARD | 2.00 | $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 | IRINA HALLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W 1ST STREET | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | ZIPCode |
| 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 | $98,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,097 | CurrentTaxYearAmt |
| Total | $308,506 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,097 | CurrentTaxYearAmt |
| Total | $308,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $308,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $2,082 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,119 | CurrentTaxYearMinus1YearAmt |
| Total | $49,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $359,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 49,326 | 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 |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15 OFFICE 1,656 INSURANCE 3,437 ADMINISTRATIVE SERVICES 7,399 TELEPHONE 763 PROGRAM SERVICES 3,019 MISCELLANEOUS 788 FUNDRAISING 284 DUES AND SUBSCRIPTIONS 1,177 TOTAL 18,538 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,345 10,511 EQUIPMENT 2,890 2,890 LESS ACCUMULATED DEPRECIATION 2,890 2,890 TOTAL 6,345 10,511 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 472 |
| FORM 990-EZ, PART III, LINE 28 | HOSTED A THUNDER BAY DELEGATION LED BY MAYOR KEITH HOBBS JULY 24-26. FOURTEEN STUDENTS AND TWO TEACHERS FROM OHARA ISUMI-CITY VISITED DULUTH IN AUGUST AS PART OF THE STUDENT EXCHANGE PROGRAM. AUGUST 5, 2013 - DULUTH SISTER CITIES INTERNATIONAL JOINED A GLOBAL CALL TO RING BELLS FOR PEACE ON UNIVERSAL PEACE DAY. SEPTEMBER 11, 2013 - DSCI JOINED OHARA ISUMI-CITY TO RING BELLS FOR PEACE. OCTOBER - WENDY WENNBERG TRAVELED TO OHARA ISUMI-CITY AND PRESENTED THE IDEA FOR A TRAVELING EXHIBITION OF ANNE LABOVITZ'S ARTWORK. OHARA ISUMI-CITY AGREED TO RECEIVE THE EXHIBIT. A GALLERY WAS SELECTED TO HOST THE EXHIBIT. NOVEMBER - FOUR SISTER CITY CHRISTMAS TREES WERE ON DISPLAY AT THE DULUTH ENTERTAINMENT AND CONVENTION CENTER. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| BARB RUSS |
| BRIAN BARBER |
| CHERIE SAWAINSKI |
| GLENN PETERSON |
| IRINA HALLER |
| JANE WATTRUS |
| KORESH LAKHAN |
| MARV HEIKKINEN |
| MARY HOFFMAN |
| SUE LANE |
| TOM MORGAN |
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