MITCHELL AREA DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MITCHELL AREA DEVELOPMENT CORPORATION (EIN 46-0394983)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-01-07
IRS object ID
201300079349301710
Schema version
2011v1.2
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)
Timestamp2013-01-07T16:11:28-00:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLON & MILLAR PROF LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 399 201 E 4TH AVEAddressLine1
CityMITCHELLCity
StateSDState
ZIP Code573010399ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460394983EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MITCHELL AREA DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMITCNameControl
Phone6059961140Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N MAIN STAddressLine1
CityMITCHELLCity
StateSDState
ZIP Code57301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRYAN HISELName
TitleOFFICERTitle
Date Signed2012-12-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK J CARLONName
Phone6059966850Phone
Date Prepared2012-12-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN HISELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1601 N MAINAddressLine1
CityMITCHELLCity
StateSDState
ZIP Code57301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts538616GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.mitchellsd.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileSDStateLegalDomicile
Activity Or Mission DescriptionPROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREAActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year368178ContributionsGrantsPriorYear
Contributions Grants Current Year347770ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year31048InvestmentIncomePriorYear
Investment Income Current Year24058InvestmentIncomeCurrentYear
Other Revenue Prior Year53525OtherRevenuePriorYear
Other Revenue Current Year64049OtherRevenueCurrentYear
Total Revenue Prior Year452751TotalRevenuePriorYear
Total Revenue Current Year435877TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year197343SalariesEtcPriorYear
Salaries Etc Current Year212473SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year97375OtherExpensePriorYear
Other Expenses Current Year117146OtherExpensesCurrentYear
Total Expenses Prior Year294718TotalExpensesPriorYear
Total Expenses Current Year329619TotalExpensesCurrentYear
Revenues Less Expenses Prior Year158033RevenuesLessExpensesPriorYear
Revenues Less Expenses CY106258RevenuesLessExpensesCY
Total Assets BOY5118118TotalAssetsBOY
Total Assets EOY5206511TotalAssetsEOY
Total Liabilities BOY1336844TotalLiabilitiesBOY
Total Liabilities EOY1318979TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3781274NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3887532NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense280543Expense
DescriptionPROGRAM 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.Description
Total Program Service Expense280543TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIMBERLY LOFGRENNamePerson
Telephone Number6059961140TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 N MAINAddressLine1
CityMITCHELLCity
StateSDState
ZIP Code57301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRYAN HISEL
EX. DIRECTOR/SECRETARY030.00XXX0551190
JACQUELYN JOHNSON
DIRECTOR001.00X000
JOHN IVERSON
DIRECTOR001.00X000
DEAN FREDERICKSON
DIRECTOR001.00X000
DON MEYERS
DIRECTOR001.00X000
KEN TRACY
DIRECTOR/MAYOR001.00X000
DAVID LAMBERT
DIRECTOR001.00X000
MIKE RIECK
PRESIDENT002.00X000X
JEFF SMITH
DIRECTOR001.00X000
ROGER MUSICK
DIRECTOR001.00X000
JOHN CLAGGETT
DIRECTOR001.00X000
WAYNE PUETZ
DIRECTOR001.00X000
TOM CLARK
DIRECTOR001.00X000
LORI ESSIG
DIRECTOR001.00X000
LANCE KOTH
VICE PRESIDENT002.00X000X
LARRY THOMPSON
TREASURER002.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs55119TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues38221MembershipDues
Government Grants160553GovernmentGrants
All Other Contributions148996AllOtherContributions
Total Contributions347770TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24058TotalRevenueColumn
Exclusion$24,058ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real166788Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real102739Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real64049Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column64049TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column435877TotalRevenueColumn
Exclusion$24,058ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55119Total
Program Services55119ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total121048Total
Program Services121048ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4374Total
Program Services4374ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19523Total
Program Services19523ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12409Total
Program Services12409ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24283Total
Management And General24283ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total14815Total
Program Services14815ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7891Total
Program Services2241ProgramServices
Management And General5650ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21077Total
Program Services15880ProgramServices
Management And General5197ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9200Total
Management And General9200ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10366Total
Program Services10366ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7560Total
Program Services6149ProgramServices
Management And General1411ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2776Total
Management And General2776ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES25892589
MARKETING, DEVELOPMENT, RECRUITMENT1597015970
REPAIRS MAINTENENCE298298
MISC.32160261

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total329619Total
Program Services280543ProgramServices
Management And General49076ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21316BOY
EOY20701EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2399147BOY
EOY2275656EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3500BOY
EOY3000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY981BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY139436BOY
EOY393198EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2797641LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec341593LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2507992BOY
EOY2456048EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY45746BOY
EOY57908EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5118118BOY
EOY5206511EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40311BOY
EOY53170EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY1006EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY796533BOY
EOY764803EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1336844BOY
EOY1318979EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY151219BOY
EOY135039EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3630055BOY
EOY3752493EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3781274BOY
EOY3887532EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5118118BOY
EOY5206511EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses106258ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years351854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years359253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year368178CurrentTaxYearMinus1Year
Current Tax Year347770CurrentTaxYear
Total2001236Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years351854CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years359253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574181CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year368178CurrentTaxYearMinus1Year
Current Tax Year347770CurrentTaxYear
Total2001236Total
FieldValueIRS element (for citing)
Public Support Total1702001236PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84570CurrentTaxYearMinus1Year
Current Tax Year88107CurrentTaxYear
Total327463Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year3CurrentTaxYearMinus1Year
Total3Total
FieldValueIRS element (for citing)
Total Support2328702TotalSupport
Public Support Pertcentage1700.85940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis726561InvestmentCostOrOtherBasis
Other Cost Or Other Basis70126OtherCostOrOtherBasis
Book Value796687BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1937192OtherCostOrOtherBasis
Depreciation300099Depreciation
Book Value1637093BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis63762OtherCostOrOtherBasis
Depreciation47711Depreciation
Book Value22268BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2456048TotalOfBookValueLandBuildings
Total Revenue435877TotalRevenue
Total Expenses329619TotalExpenses
Excess Or Deficit For Year106258ExcessOrDeficitForYear
Excess Or Deficit Per FS106258ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt435877TotRevenueEtcAuditedFinclStmt
Revenue Subtotal435877RevenueSubtotal
Total Revenue Per Form990435877TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt329619TotExpensesEtcAuditedFinclStmt
Expenses Subtotal329619ExpensesSubtotal
Total Expenses Per Form990329619TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI12CENFORCEMENT OF CONFLICTS POLICY- ENFORCEMENT OF THE 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 VI15ACOMPENSATION PROCESS FOR TOP OFFICIAL- THE ORGANIZATIONS DIRECTOR OF FINANCE AND ADMINISTRATION COMPLETES SALARY SURVEYS THROUGHOUT THE FISCAL YEAR IN AID OF PREPARING BUDGETS, AN ANALYSIS OF FAIR COMPENSATION WITH THE INDIVIDUALS PEERS IS COMPLETED AND A JOINT EXECUTIVE COMMITTEE APPROVES ANNUAL SALARIES.
Form 990 Part VI15A 15BCOMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES- THE BOARD USES COMPARISONS FROM OTHER NON-PROFITS AND COMPARABLE POSITIONS WITHIN THEIR OWN ORGANIZATION.
Form 990 Part VI11BMANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 AFTER ITS PREPARATION BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS AND BEFORE THE RETURN IS FILED.
Form 990 Part VI2THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS EXCEEDING 2 OF THE AMOUNT ON PART VIII, LINE IH 6,955
Form 990 Part VI19GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENET AVAILABLE TO PUBLIC- ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part VI Line 12C ENFORCEMENT OF CONFLICTS POLICY- ENFORCEMENT OF THE 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 Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL- THE ORGANIZATIONS DIRECTOR OF FINANCE AND ADMINISTRATION COMPLETES SALARY SURVEYS THROUGHOUT THE FISCAL YEAR IN AID OF PREPARING BUDGETS, AN ANALYSIS OF FAIR COMPENSATION WITH THE INDIVIDUALS PEERS IS COMPLETED AND A JOINT EXECUTIVE COMMITTEE APPROVES ANNUAL SALARIES. Form 990 Part VI Line 15A 15B COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES- THE BOARD USES COMPARISONS FROM OTHER NON-PROFITS AND COMPARABLE POSITIONS WITHIN THEIR OWN ORGANIZATION. Form 990 Part VI Line 11B MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 AFTER ITS PREPARATION BY THE ORGANIZATIONS EXTERNAL ACCOUNTANTS AND BEFORE THE RETURN IS FILED. Form 990 Part VI Line 2 THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS EXCEEDING 2 OF THE AMOUNT ON PART VIII, LINE IH 6,955 Form 990 Part VI Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENET AVAILABLE TO PUBLIC- ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Mitchell Area Chamber of CommerceBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1610 N MAIN STAddressLine1
CityMitchellCity
StateSDState
ZIP Code57301ZIPCode
FieldValueIRS element (for citing)
EIN460166147EIN
Primary ActivitiesPromote Mitchell business communityPrimaryActivities
Legal Domicile StateSDLegalDomicileState
Exempt Code Section501c6ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Mitchell Area Chamber of Commerce
i3600Negotiated
Mitchell Area Chamber of Commerce
j9200Square footage
Mitchell Area Chamber of Commerce
m2300Metered copies and postage
Mitchell Area Chamber of Commerce
n144000Allowed by timesheet studies
Mitchell Area Chamber of Commerce
o24000Telephone usage and allocations

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