GLACIAL LAKES MULTICULTURAL CENTER INC: Form 990, tax year 2022
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- Organization
- GLACIAL LAKES MULTICULTURAL CENTER INC (EIN 83-4070282)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-06-14
- IRS object ID
- 202441669349300709
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-14T09:33:37-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460417508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM NEALE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 9TH AVE SE PO BOX 490 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 572010490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834070282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACIAL LAKES MULTICULTURAL CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAC | BusinessNameControlTxt |
| Phone | 6058782021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 W KEMP | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6058782021 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY A HIEB | PreparerPersonNm |
| PTIN | P00210455 | PTIN |
| Phone | 6058866028 | PhoneNum |
| Preparation | 2024-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RICHARD THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 ARROW AVE NE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING IMMIGRANTS TO INTEGRATE INTO THEIR COMMUNITIES BY TEACHING ENGLISH, PROVIDING ASSISTANCE WITH IMMIGRATION ISSUES, INTERPRETATIONS & TRANSLATIONS, CITIZENSHIP CLASSES, GENERAL ASSISTANCE WITH SCHOOL REGISTRATION, APPLICATIONS FOR HOUSING OR EMPLOYMENT AND VARIOUS OTHER WAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,221 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,296 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,963 | CYOtherRevenueAmt |
| PY Total Revenue | $118,527 | PYTotalRevenueAmt |
| CY Total Revenue | $102,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,520 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,629 | PYOtherExpensesAmt |
| CY Other Expenses | $36,300 | CYOtherExpensesAmt |
| PY Total Expenses | $101,127 | PYTotalExpensesAmt |
| CY Total Expenses | $180,951 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION EMBRACES AND CELEBRATES DIVERSE CULTURES BY PROMOTING UNDERSTANDING AND RESPECT FOR ALL AND BY PROVIDING EDUCATION, REFERRALS, AND MULTICULTURAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,667 | ExpenseAmt |
| Grant | $1,566 | GrantAmt |
| Desc | PROVIDING ASSISTANCE WITH IMMIGRATION ISSUES SUCH AS DACA OR GREEN CARD RENEWALS, HELPING WITH GENERAL IMMIGRATION QUESTIONS, OR REFERRING CLIENTS TO IMMIGRATION ATTORNEY. INTERPRETATIONS OR TRANSLATION TO CONTACT MEDICAL, DENTAL, OR OTHER PROFESSIONAL OFFICES TO MAKE APPOINTMENTS OR TO CONVEY INFORMATION FROM THE MEDICAL PROVIDER TO THE PATIENT. ASSISTING CLIENTS WITH APPLICATIONS - HOUSING, EMPLOYMENT, ETC. HELPING TO REGISTER CHILDREN IN SCHOOL OR INTERPRETING FOR PARENT-TEACHER CONFERENCES. PROVIDING ASSISTANCE IN MANY VARIOUS OTHER INSTANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,232 | ExpenseAmt |
| Grant | $9,954 | GrantAmt |
| Desc | PROVIDED EMERGENCY ASSITANCE TO INDIVIDUALS OR FAMILIES WHO NEEDED IT. ASSISTANCE INCLUDED HOUSING, UTILITY, AND TELEPHONE ASSISTANCE WHEN INDIVIDUALS WERE SICK OR UNABLE TO WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,378 | ExpenseAmt |
| Revenue | $31,221 | RevenueAmt |
| Desc | WE PROVIDE ENGLISH AS A SECOND LANGUAGE TO IMMIGRANTS. EXPENSES INCLUDE WAGES FOR TEACHERS WHEN A VOLUNTEER IS NOT AVAILABLE, AND BOOKS. WE ASK STUDENTS TO PAY FOR BOOKS AND CLASS FEES IF THEY CAN. IN ADDITION TO ESL CLASSES, WE ALSO TEACH CITIZENSHIP CLASSES, WORKFORCE TRAINING, AND SPANISH CLASSES AT DIFFERENT TIMES THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE BRESSEN | PersonNm |
| Phone | 6054211258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 S LAKE DR | AddressLine1Txt |
| Address Line2 | 621 S LAKE DR | AddressLine2Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARIA NEI | ||||||
| BOARD MEMBER | 0.60 | Yes (X) | $1,586 | $0 | $0 | |
| SARAH CARON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DAHLE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE FORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY HOWEY | ||||||
| BOARD MEMBER | 12.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD THOMAS | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,391 | FundraisingAmt |
| All Other Contributions | $79,443 | AllOtherContributionsAmt |
| Total Contributions | $92,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATIONS FOR SERVICES | Desc |
| Total Revenue Column | $31,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,221 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $13,391 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,963 | TotalRevenueColumnAmt |
| Exclusion | -$15,021 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,221 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$15,021 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,952 | TotalAmt |
| Program Services | $52,220 | ProgramServicesAmt |
| Management And General | $51,732 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,226 | TotalAmt |
| Management And General | $21,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,953 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419 | TotalAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,620 | TotalAmt |
| Management And General | $10,620 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,381 | TotalAmt |
| Program Services | $5,381 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,205 | TotalAmt |
| Management And General | $11,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967 | TotalAmt |
| Program Services | $1,967 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89 | TotalAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CELL PHONE REIMBURSEMENT | $420 | $420 | |
| BANK CHARGES | $220 | $220 | |
| ESL BOOKS | $172 | $172 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,951 | TotalAmt |
| Program Services | $80,277 | ProgramServicesAmt |
| Management And General | $100,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,812 | BOYAmt |
| EOY | $21,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331 | BOYAmt |
| EOY | $726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,038 | BOYAmt |
| EOY | $21,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775 | BOYAmt |
| EOY | $2,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,503 | BOYAmt |
| EOY | $16,644 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760 | BOYAmt |
| EOY | $2,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,263 | BOYAmt |
| EOY | $19,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,038 | BOYAmt |
| EOY | $21,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,859 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,834 | CurrentTaxYearAmt |
| Total | $379,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,834 | CurrentTaxYearAmt |
| Total | $379,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $379,270 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,296 | CurrentTaxYearMinus1YearAmt |
| Total | $3,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $382,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371 | DepreciationAmt |
| Book Value | $726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,326 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,326 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| MEDICAL & DENTAL ASSISTAN | $2,303 |
| IMMIGRATION ATTORNEY | $1,566 |
| EMERGENCY ASSISTANCE | $5,224 |
| TRAVEL ASSISTANCE | $978 |
| GAS & FUEL | $558 |
| CLIENT MEALS | $891 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 1. ONLY ADULT IMMIGRANTS WITHOUT INSURANCE OR OTHER ASSISTANCE ARE ELIGIBLE FOR THE DENTAL PROGRAM. WE WILL HELP WITH UP TO 3 DENTAL APPOINTMENTS AND THE CLIENT IS RESPONSIBLE TO PAY 100 FOR EACH APPOINTMENT. OUR TOTAL ASSISTANCE IS 700, IF NEEDED. IF ANY ADDITIONAL APPOINTMENTS ARE NEEDED, THE CLIENT IS RESPONSIBLE FOR ANY ADDITIONAL DENTAL WORK. ALL ASSISTANCE IS BASED ON A FIRST COME, FIRST SERVED BASIS. 2. EMERGENCY ASSISTANCE PROGRAM IS ALSO ON A FIRST COME, FIRST SERVED BASIS. WHEN AN IMMIGRANT REQUESTS ASSISTANCE, WE DO AN ORAL EVALUATION OF THEIR NEED TO DETERMINE IF NEED IS BECAUSE OF LOSS OF JOB, ILLNESS, CAR BREAKDOWN, OR OTHER LOSS OF INCOME OR EXTRAORDINARY EXPENSE. IF THERE ARE EXTENUATING CIRCUMSTANCES, THEN WE WILL HELP, BUT GENERALLY NO MORE THAN 50% OF THEIR NEED AND WE TRY TO KEEP IT UNDER 500 PER PERSON. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRENDA HANDEL JOHNSON | |||
| PRIOR DIRECTOR | $2,400 | EMPLOYMENT | false |
| MARIA NEI | |||
| CURRENT DIRECTO | $1,586 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDING TO INCLUDE ADDITIONAL INFORMATION THAT WAS DISCOVERED SUBSEQUENT TO FILING THE ORIGINAL RETURN. |
| FORM 990, PAGE 1, PART I, LINE 6 | 150 OUT OF THE 160 VOLUNTEERS ASSISTED WITH OUR ONE-DAY CINCO DE MAYO EVENT. |
| FORM 990, PART III | LINE 4D - HISPANIC MINISTRY PROGRAM - TO INTEGRATE HISPANIC PARISHONERS INTO THE LOCAL CHURCH |
| FORM 990, PART VI | LINE 1A - THE ORGANIZATION'S BYLAWS STATE THAT THE OFFICERS OF THE BOARD OF DIRECTORS (I.E. PRESIDENT, VICE PRESIDENT & TREASURER) WILL COMPRISE THE EXECUTIVE/PERSONNEL COMMITTEE. "EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE PERSONNEL COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS." |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 IS EMAILED TO EACH DIRECTOR AND THE EXECUTIVE DIRECTOR. AT THE NEXT BOARD MEETING, THE TAX RETURN WILL BE DISCUSSED AND EACH DIRECTOR WILL HAVE THE OPPORTUNITY TO ASK QUESTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WE OBTAINED THE OCCUPATIONAL EMPLOYMENT AND WAGE RATES FOR EAST AREA SOUTH DAKOTA IN 2020 FROM THE SOUTH DAKOTA DEPT OF LABOR. WE REVIEWED THE WAGE RATE FOR SOCIAL & COMMUNITY SERVICE MANAGERS, AND THE MEDIAN SALARY IS 64,061. THE EXECUTIVE DIRECTOR FOR OUR ORGANIZATION IS PAID A BASE SALARY OF 54,000; MAXIMUM SALARY WITH INCENTIVE GOALS IS 73,000, WHICH IS LESS THAN THE 75% LEVEL OF COMPARABLE MANAGERS IN EASTERN SOUTH DAKOTA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, FORMS 990, AND BOARD MINUTES ARE ALL AVAILABLE ON OUR WEBSITE: GLMCENTER.ORG. |