Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Duluth Harbortown Rotary Charitable Foundation
990EZ • Fiscal year 2022 • EIN 41-1814414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$229,428
Down $38,701 (-14%) from 2021
Net Assets
Down$229,428
Down $38,701 (-14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,805
Down $3,823 (-13%) from 2021
Expenses
Down$15,000
Down $5,000 (-25%) from 2021
Net Income
Up$10,805
Up $1,177 (+12%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $30,296
Mission and Program Overview
Mission
The corporation is created and organized exclusively for charitable and educational purposes including, for such purposes: 1 - establishing a scholarship fund to provide scholarships and educational assistance to students from high schools within the cities of duluth and silver bay, minnesota, for purposes of post-secondary education and technical training at accredited institutions of higher learning. 2 - providing for basic human needs and assisting individuals and communities in need through various funding, volunteering, and service projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR THE ORGANIZATION PROVIDED 10,000 IN SCHOLARSHIPS, 2,000 EACH, TO FIVE COMMUNITY MINDED DESERVING INDIVIDUALS. | - | $10,000 |
| THE ORGANIZATION PROVIDED FUNDS FOR VARIOUS INTERNATIONAL SERVICE PROJECTS AND ROTARY INTERNATIONAL. | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT FISHER | President | - | $0 | - | - |
| JUHL HALVORSON | Secretary | - | $0 | - | - |
| GREG GOLDMAN | Treasurer | - | $0 | - | - |
| JINELL ABERNATHY | Director | - | $0 | - | - |
| JEREMY JEANNETTE | Director | - | $0 | - | - |
| JAMES WHEELER | Director | - | $0 | - | - |
| CRAIG CARLSON | Director | - | $0 | - | - |
| DANIEL HOLM | Director | - | $0 | - | - |
| MARK FREDRICKSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Duluth Harbortown Rotary Charitable
- EIN
- 41-1814414
- Phone
- 2187278030
- Address
- 831 E SUPERIOR ST, DULUTH, MN 55802
Signing Officer
- Name
- Greg Goldman
- Title
- Treasurer
- Phone
- 2187278030
- Signed
- 2023-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kolquist Seitz & Goldman LLC
- Address
- 130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
- Preparer
- Greg Goldman
- Phone
- 2187278030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses scholarships for college 10,000 rotary international 5,000 total 15,000”
Form 990-ez, Part I, Line 20
“Market value change -49,506”
Form 990-ez, Part III
“The corporation is created and organized exclusively for charitable and educational purposes including, for such purposes: 1 - establishing a scholarship fund to provide scholarships and educational assistance to students from high schools within the cities of duluth and silver bay, minnesota, for purposes of post-secondary education and technical training at accredited institutions of higher learning. 2 - providing for basic human needs and assisting individuals and communities in need through various funding, volunteering, and service projects.”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL HOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK FREDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -49506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, FOR SUCH PURPOSES: 1 - ESTABLISHING A SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO STUDENTS FROM HIGH SCHOOLS WITHIN THE CITIES OF DULUTH AND SILVER BAY, MINNESOTA, FOR PURPOSES OF POST-SECONDARY EDUCATION AND TECHNICAL TRAINING AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING. 2 - PROVIDING FOR BASIC HUMAN NEEDS AND ASSISTING INDIVIDUALS AND COMMUNITIES IN NEED THROUGH VARIOUS FUNDING, VOLUNTEERING, AND SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR THE ORGANIZATION PROVIDED 10,000 IN SCHOLARSHIPS, 2,000 EACH, TO FIVE COMMUNITY MINDED DESERVING INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDED FUNDS FOR VARIOUS INTERNATIONAL SERVICE PROJECTS AND ROTARY INTERNATIONAL. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8382 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/TotalRevenueAmt | 0 | 25805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ANNUAL GOLF OUTING 44,821 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8975 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49495 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7117 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49495 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 127545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SCHOLARSHIPS FOR COLLEGE 10,000 ROTARY INTERNATIONAL 5,000 TOTAL 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET VALUE CHANGE -49,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS CREATED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, FOR SUCH PURPOSES: 1 - ESTABLISHING A SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO STUDENTS FROM HIGH SCHOOLS WITHIN THE CITIES OF DULUTH AND SILVER BAY, MINNESOTA, FOR PURPOSES OF POST-SECONDARY EDUCATION AND TECHNICAL TRAINING AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING. 2 - PROVIDING FOR BASIC HUMAN NEEDS AND ASSISTING INDIVIDUALS AND COMMUNITIES IN NEED THROUGH VARIOUS FUNDING, VOLUNTEERING, AND SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG GOLDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH HARBORTOWN ROTARY CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 411814414 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187278030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 831 E SUPERIOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273408302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOLQUIST SEITZ & GOLDMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558022056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187278030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG GOLDMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-08T11:55:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOLDMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,428
- Liabilities
- -
- Net assets
- $229,428
- Revenue
- $25,805
- Expenses
- $15,000
- Net income
- $10,805