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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T16:11:28-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLON & MILLAR PROF LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 201 E 4TH AVE | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 573010399 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460394983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL AREA DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MITC | NameControl |
| Phone | 6059961140 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N MAIN ST | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN HISEL | Name |
| Title | OFFICER | Title |
| Date Signed | 2012-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J CARLON | Name |
| Phone | 6059966850 | Phone |
| Date Prepared | 2012-12-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN HISEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N MAIN | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 538616 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mitchellsd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 368178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347770 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31048 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 452751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 435877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 197343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97375 | OtherExpensePriorYear |
| Other Expenses Current Year | 117146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 294718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 329619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106258 | RevenuesLessExpensesCY |
| Total Assets BOY | 5118118 | TotalAssetsBOY |
| Total Assets EOY | 5206511 | TotalAssetsEOY |
| Total Liabilities BOY | 1336844 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1318979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3781274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3887532 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE ECONOMIC DEVELOPMENT IN THE MITCHELL, SD AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 280543 | Expense |
| Description | PROGRAM 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 Expense | 280543 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY LOFGREN | NamePerson |
| Telephone Number | 6059961140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N MAIN | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| BRYAN HISEL | ||||||||
| EX. DIRECTOR/SECRETARY | 030.00 | X | X | X | 0 | 55119 | 0 | |
| JACQUELYN JOHNSON | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN IVERSON | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DEAN FREDERICKSON | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DON MEYERS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| KEN TRACY | ||||||||
| DIRECTOR/MAYOR | 001.00 | X | 0 | 0 | 0 | |||
| DAVID LAMBERT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MIKE RIECK | ||||||||
| PRESIDENT | 002.00 | X | 0 | 0 | 0 | X | ||
| JEFF SMITH | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROGER MUSICK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN CLAGGETT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| WAYNE PUETZ | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| TOM CLARK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LORI ESSIG | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LANCE KOTH | ||||||||
| VICE PRESIDENT | 002.00 | X | 0 | 0 | 0 | X | ||
| LARRY THOMPSON | ||||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 55119 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 38221 | MembershipDues |
| Government Grants | 160553 | GovernmentGrants |
| All Other Contributions | 148996 | AllOtherContributions |
| Total Contributions | 347770 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24058 | TotalRevenueColumn |
| Exclusion | $24,058 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166788 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102739 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64049 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64049 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435877 | TotalRevenueColumn |
| Exclusion | $24,058 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55119 | Total |
| Program Services | 55119 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121048 | Total |
| Program Services | 121048 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374 | Total |
| Program Services | 4374 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19523 | Total |
| Program Services | 19523 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12409 | Total |
| Program Services | 12409 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24283 | Total |
| Management And General | 24283 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14815 | Total |
| Program Services | 14815 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7891 | Total |
| Program Services | 2241 | ProgramServices |
| Management And General | 5650 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21077 | Total |
| Program Services | 15880 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200 | Total |
| Management And General | 9200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10366 | Total |
| Program Services | 10366 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7560 | Total |
| Program Services | 6149 | ProgramServices |
| Management And General | 1411 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776 | Total |
| Management And General | 2776 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 2589 | 2589 | |
| MARKETING, DEVELOPMENT, RECRUITMENT | 15970 | 15970 | |
| REPAIRS MAINTENENCE | 298 | 298 | |
| MISC. | 321 | 60 | 261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329619 | Total |
| Program Services | 280543 | ProgramServices |
| Management And General | 49076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21316 | BOY |
| EOY | 20701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399147 | BOY |
| EOY | 2275656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 3000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139436 | BOY |
| EOY | 393198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2797641 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507992 | BOY |
| EOY | 2456048 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45746 | BOY |
| EOY | 57908 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5118118 | BOY |
| EOY | 5206511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40311 | BOY |
| EOY | 53170 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1006 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796533 | BOY |
| EOY | 764803 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336844 | BOY |
| EOY | 1318979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151219 | BOY |
| EOY | 135039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3630055 | BOY |
| EOY | 3752493 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3781274 | BOY |
| EOY | 3887532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5118118 | BOY |
| EOY | 5206511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106258 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347770 | CurrentTaxYear |
| Total | 2001236 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347770 | CurrentTaxYear |
| Total | 2001236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2001236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88107 | CurrentTaxYear |
| Total | 327463 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 3 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2328702 | TotalSupport |
| Public Support Pertcentage170 | 0.85940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 726561 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 70126 | OtherCostOrOtherBasis |
| Book Value | 796687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1937192 | OtherCostOrOtherBasis |
| Depreciation | 300099 | Depreciation |
| Book Value | 1637093 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63762 | OtherCostOrOtherBasis |
| Depreciation | 47711 | Depreciation |
| Book Value | 22268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2456048 | TotalOfBookValueLandBuildings |
| Total Revenue | 435877 | TotalRevenue |
| Total Expenses | 329619 | TotalExpenses |
| Excess Or Deficit For Year | 106258 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 106258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 435877 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 435877 | RevenueSubtotal |
| Total Revenue Per Form990 | 435877 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 329619 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 329619 | ExpensesSubtotal |
| Total Expenses Per Form990 | 329619 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 | 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 | 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 | 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 | 2 | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS EXCEEDING 2 OF THE AMOUNT ON PART VIII, LINE IH 6,955 |
| Form 990 Part VI | 19 | GOVERNING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell Area Chamber of Commerce | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N MAIN ST | AddressLine1 |
| City | Mitchell | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460166147 | EIN |
| Primary Activities | Promote Mitchell business community | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501c6 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Mitchell Area Chamber of Commerce | ||
| i | 3600 | Negotiated |
| Mitchell Area Chamber of Commerce | ||
| j | 9200 | Square footage |
| Mitchell Area Chamber of Commerce | ||
| m | 2300 | Metered copies and postage |
| Mitchell Area Chamber of Commerce | ||
| n | 144000 | Allowed by timesheet studies |
| Mitchell Area Chamber of Commerce | ||
| o | 24000 | Telephone usage and allocations |
Comments