Hazelton Development Corporation: FY2020 Nonprofit Profile & Form 990 (EIN 45-0419012)

Revenue by fiscal year
FY2020	$11K
FY2021	$26K
FY2022	$29K
FY2023	$70K
FY2024	$98K

Expenses by fiscal year
FY2020	$2K
FY2021	$201
FY2022	$26K
FY2023	$9K
FY2024	$35K

Net assets by fiscal year
FY2020	$541K
FY2021	$566K
FY2022	$569K
FY2023	$631K
FY2024	$694K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $2K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Bev Voller

President

$0Pt VII · Sec A

Russell Schick

Vice President

$0Pt VII · Sec A

Gloria Pederson

Secretary

$0Pt VII · Sec A

Don Davis

Treasurer

$0Pt VII · Sec A

Dean Wiess

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Hazelton Development Corporation is a community improvement nonprofit based in Hazelton, ND.

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Provided by the organization

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3 programs · $2K · in their own filed words · FY2020

01

Promote residential and commerical growth in Hazelton

$2Kprogram expense

02

Rental of Commerical Space in Hazelton

Pt IX · col B

03

Operation of Coffee Shop in Hazelton

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

American Legion 126 Joseph E AppertFY2025$14K

Total grants receivedfrom 1 funder$14K

Grants paid · 3 grants · $48K · 2022–2024

Hmb Grocery Store LLCFY2024$13,932

Hmb Grocery Store LLCFY2023$8,500

Hmb Grocery Store LLCFY2022$25,725

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$11K

Ln 12

Gifts and grantsLn 1h$49K

Investment incomeLn 3$111

Money outPt IX

$2K

Ln 25

Programscol B$2K

Owns and owesPt X

$541K

net assets · Ln 32

Cash and savingsLn 1–2$12K

Total assetsLn 16$742K

LiabilitiesLn 26$201K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$49K

Government grantsLn 1e$30K

Fundraising eventsLn 1c$11K

Investment incomeLn 3$111

Total revenueLn 12$11K

Assets in detailPt X, end of year

CashLn 1$12K

Cash and savings togetherLn 1–2$12K

Land, buildings, equipmentLn 10c$730K

Total assetsLn 16$742K

LiabilitiesLn 26$201K

Net assetsLn 32$541K

OperationsPt I, VI

EmployeesI 50

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$9K	$12K
Land, buildings, equipmentLn 10c	$752K	$730K
Total assetsLn 16	$763K	$742K
LiabilitiesLn 26	$233K	$201K
Net assetsLn 32	$530K	$541K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$2K	$2K
Other expenses (24a–d)Ln 24	$10	$10	$0	$0
Total functional expensesLn 25	$2K	$2K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$98K	$35K	$63K	$694K	990 PDF
FY2023	$70K	$9K	$62K	$631K	990 PDF
FY2022	$29K	$26K	$3K	$569K	990 PDF
FY2021	$26K	$201	$26K	$566K	990 PDF
FY2020 Viewing	$11K	$2K	$9K	$541K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $11,160 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $51,123$49,110

I-9 Program service revenue$0

I-10 Investment incomePrior year $137$111

I-11 Other revenuePrior year −$41,462−$38,061

I-12 Total revenuePrior year $9,798$11,160

I-13 Grants and similar amounts paidPrior year $5,000$2,000

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $214$10

I-18 Total expensesPrior year $5,214$2,010

I-19 Revenue less expensesPrior year $4,584$9,150

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $11,160 across 9 lines filed

VIII-1b Membership dues$210

VIII-1c Fundraising events$11,085

VIII-1e Government grants$29,925

VIII-1f All other contributions, gifts and grants$7,890

VIII-1h Total contributions, gifts and grants$49,110

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$111

VIII-6 Net rental income or lossRelated to mission −$35,679−$35,679

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$2,382−$2,382

VIII-12 Total revenueRelated to mission −$35,568 · Unrelated business $0 · Excluded from tax −$2,382$11,160

Part IX · Statement of functional expenses $2,010 across 2 lines filed

IX-1 Grants to domestic organizationsPrograms $2,000$2,000

IX-24 Other expenses (24a–d)Programs $10 · Management $0 · Fundraising $0$10

IX-25 Total functional expensesPrograms $2,010 · Management $0 · Fundraising $0$2,010

Part X · Balance sheet $741,836 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $8,671$11,688

X-10c Land, buildings and equipment, netStart of year $752,444$730,148

X-16 Total assetsStart of year $763,115$741,836

X-25 Other liabilitiesStart of year $13,656$13,523

X-26 Total liabilitiesStart of year $232,664$201,234

X-27 Net assets without donor restrictionsStart of year $525,115$537,247

X-28 Net assets with donor restrictionsStart of year $5,336$3,355

X-32 Total net assets or fund balancesStart of year $530,451$540,602

X-33 Total liabilities and net assetsStart of year $763,115$741,836

Part XI · Reconciliation of net assets $540,602 net assets at year end

XI-1 Total revenue$11,160

XI-2 Total expenses$2,010

XI-3 Revenue less expenses$9,150

XI-4 Net assets at start of year$530,451

XI-10 Net assets at end of year$540,602

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Hazelton Development Corporation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Hazelton Development Corporation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV