Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1467228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$558,040
Up $14,446 (+2.7%) from 2023
Net Assets
Up$262,654
Up $32,333 (+14%) from 2023
Liabilities
Down$295,386
Down $17,887 (-5.7%) from 2023
Revenue
Up$1,171,062
Up $136,692 (+13%) from 2023
Expenses
Up$1,138,729
Up $39,693 (+3.6%) from 2023
Net Income
Up$32,333
Up $96,999 (+150%) from 2023
Promote safety and economic development in downtown duluth, mn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $365,898 | $444,026 | ▲ $78,128 |
| Accounts Receivable | $148,507 | $64,358 | ▼ $84,149 |
| Prepaid Expenses and Deferred Charges | $2,553 | $33,251 | ▲ $30,698 |
| Land, Buildings, and Equipment, Net | $26,536 | $16,305 | ▼ $10,231 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $543,594 | $558,040 | ▲ $14,446 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,043 | $193,698 | ▲ $39,655 |
| Deferred Revenue | $159,230 | $101,688 | ▼ $57,542 |
| Total Liabilities | $313,273 | $295,386 | ▼ $17,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,504 | $151,790 | ▲ $23,286 |
| Net Assets With Donor Restrictions | $101,817 | $110,864 | ▲ $9,047 |
| Total Net Assets Fund Balance | $230,321 | $262,654 | ▲ $32,333 |
| Total Liabilities and Net Assets / Fund Balance | $543,594 | $558,040 | ▲ $14,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,305 | $369,818 | $386,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Stokes | President | FT | $140,189 | $140,189 |
| Name | Title |
|---|---|
| Kim Chick | Board Chair |
| Matt Gottwald | Past Chair |
| Sara Rolfson | Vice Chair |
| Amy Lundberg | Board |
| Ben Read | Board |
| Bill Olson | Board |
| Emily Ekstrom | Board |
| Eric Faust | Board |
| Jessica Stauber | Board |
| Justin Davis | Board |
| Krista Skorupa | Board |
| Lindsey Whitlinger | Board |
| Mariah Mckenhnie | Board |
| Mike Polzin | Board |
| Patty Mcgaffey | Board |
| Pez Davila | Board |
| Arik Forsman | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,878 |
| Salaries, Compensation, and Employee Benefits | $345,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,291 | $64,430 | - | $257,721 |
| Other Employee Benefits | $51,310 | $17,104 | - | $68,414 |
| All Other Expenses | $51,837 | $928 | - | $52,765 |
| Other Expenses | $32,835 | - | - | $32,835 |
| Office Expenses | $5,314 | $15,941 | - | $21,255 |
| Occupancy | - | $20,724 | - | $20,724 |
| Payroll Taxes | $14,787 | $4,929 | - | $19,716 |
| Fees for Services Accounting | - | $15,402 | - | $15,402 |
| Depreciation Depletion | $10,231 | - | - | $10,231 |
| Insurance | - | $4,446 | - | $4,446 |
| Travel | $1,439 | $480 | - | $1,919 |
| Total Functional Expenses | $994,345 | $144,384 | $0 | $1,138,729 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,775 |
| Fundraising Direct Expenses | $104,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $89,705 | $89,705 | $23,354 | $66,351 |
| Sidewalk Days | $38,520 | $38,520 | $33,391 | $5,129 |
| Total Events | $203,575 | $203,575 | $95,648 | $107,927 |
“Board reviews return at meeting.”
“Board annually discloses any conflicts of interest and board reviews compl iance.”
“Board annually reviews compensation of director and adjusts accordingly ba sed on performance and comparable salaries.”
“Documents available upon request.”
“Fundraising expenses 0 fundraising expenses 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64358 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAFETY AND ECONOMIC DEVELOPMENT IN DOWNTOWN DULUTH, MN. |
| IRS990/AllOtherContributionsAmt | 0 | 23565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52765 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI STOKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187278549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 WEST FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4162 |
| IRS990/CYOtherExpensesAmt | 0 | 792878 |
| IRS990/CYOtherRevenueAmt | 0 | 120212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345851 |
| IRS990/CYTotalExpensesAmt | 0 | 1138729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10231 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT AND SAFETY IN DOWNTOWN DULUTH, MN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOWNTOWN DULUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 994345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEZ DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIK FORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY MCGAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIAH MCKENHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA ROLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTA SKORUPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA STAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSEY WHITLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 260148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386123 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SAFETY AND ECONOMIC DEVELOPMENT IN DOWNTOWN DULUTH, MN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68414 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEAN/SAFE CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | STREET OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | IMAGINE DULUTH |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY PROMOTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17064 |
| IRS990/OtherRevenueTotalAmt | 0 | 17064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33251 |
| IRS990/PrincipalOfficerNm | 0 | KIM CHICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOWNTOWN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CITY LITES-RESTRICTED REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1976 |
| IRS990/PYOtherExpensesAmt | 0 | 757305 |
| IRS990/PYOtherRevenueAmt | 0 | 75655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341731 |
| IRS990/PYTotalExpensesAmt | 0 | 1099036 |
| IRS990/PYTotalRevenueAmt | 0 | 1034370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32333 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIDEWALK DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 75350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 75350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 203575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 38903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 95648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 33391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS RETURN AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD ANNUALLY DISCLOSES ANY CONFLICTS OF INTEREST AND BOARD REVIEWS COMPL IANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ANNUALLY REVIEWS COMPENSATION OF DIRECTOR AND ADJUSTS ACCORDINGLY BA SED ON PERFORMANCE AND COMPARABLE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543594 |
| IRS990/TotalAssetsEOYAmt | 0 | 558040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283713 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 313273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 313273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 762975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140189 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1171062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558040 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1439 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.