2024-11-15T16:09:26-06:00 2023-12-31 Matthew C Uhan CPA 2 N Broadway Gilbert MN 55741 990 2023-01-01 411333048 The Ely Community Resource Inc ELYC 2183655254 111 S 4TH AVENUE EAST ELY MN 55731 JILL SWANSON EXECUTIVE DIRECTOR 2183655254 2024-11-15 1 0 Matthew C Uhan CPA P01323659 2187417844 2024-11-15 X 2023 2024-10-15 13:58:12Z JILL SWANSON 111 S FOURTH AVENUE E ELY MN 55731 334276 0 X www.elycommunityresource.org X 1978 MN Volunteer services; community education; family, individual and youth group support services. 9 9 23 24 0 0 301079 312822 0 0 10 21 17594 18939 318683 331782 5000 0 0 0 259238 307170 0 0 31611 43274 44065 307512 351235 11171 -19453 157802 141184 4625 7460 153177 133724 Volunteer services; community education; family, individual and youth group support services. 0 0 284499 Volunteer services; community education; family, individual and youth group support services. 284499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X JILL SWANSON 2183655254 111 S 4TH AVE E ELY MN 55731 WENDE NELSON CHAIRMAN 5.00 X 0 0 0 BETTY KOBIERSKI VICE CHAIRMAN 5.00 X 0 0 0 LESLIE THIBODEAUX TREASURER 5.00 X 0 0 0 JODI CHAFFIN SECRETARY 5.00 X 0 0 0 MARISA HARALDSON DIRECTOR 5.00 X 0 0 0 BRETT ROSS DIRECTOR 5.00 X 0 0 0 TONI DAUWALTER DIRECTOR 5.00 X 0 0 0 KATE WILLIS DIRECTOR 5.00 X 0 0 0 LINDA SUTTON DIRECTOR 5.00 X 0 0 0 ANDREA KANNAS DIRECTOR 5.00 X 0 0 0 LINDSEY KEEN DIRECTOR 5.00 X 0 0 0 JAY GUSTAFSON DIRECTOR 5.00 X 0 0 0 JULIE HIGNELL EXECUTIVE DIRECTOR 40.00 X 61330 0 0 61330 0 0 0 0 0 0 0 130791 182031 312822 21 21 21433 2494 18939 18939 331782 21 0 18939 61330 49677 6133 5520 205840 166730 20584 18526 1911 1548 191 172 16389 13275 1639 1475 21700 17577 2170 1953 595 481 60 54 160 130 16 14 1153 934 115 104 12194 9878 1219 1097 2566 2078 257 231 3415 2766 342 307 11124 9011 1112 1001 OTHER PROGRAM EXPENSES 8537 6915 854 768 REPAIRS MAINT 2455 1988 246 221 DUES AND SUBSCRIPTIONS 1866 1511 187 168 351235 284499 35125 31611 49897 1730 65630 91687 28079 37612 2544 1918 46551 38314 11652 8237 157802 141184 89 90 4536 7370 4625 7460 X 0 0 0 0 153177 133724 153177 133724 157802 141184 -19453 0 X 0 0 0 X 218803 269790 210333 301079 312822 1312827 218803 269790 210333 301079 312822 1312827 0 0 0 1312827 1160 63 10 21 1254 1160 63 10 21 1254 17986 19710 24278 17594 21433 101001 237949 289563 234611 318683 334276 1415082 0.92770 0.92160 0.00090 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46551 38314 8237 8237 PAYROLL TAX LIABILITIES 7370 7370 ART AUCTION 11792 11792 SPAGHETTI FEED 3192 3192 5 6449 6449 2494 21433 21433 2494 2494 18939 Form 990, Part VI, Section B, line 11b A PRELIMINARY COPY WAS E-MAILED TO THE GOVERNING BODY FOR APPROVAL. Form 990, Part VI, Section B, line 12c BOARD MEETING DISCUSSION AND AGENDA ITEM Form 990, Part VI, Section C, line 18 PROVIDED UPON REQUEST Form 990, Part VI, Section C, line 19 PROVIDED UPON REQUEST