2025-05-27T14:28:55-04:00 2024-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2024-01-01 351663615 THE KITCHI GAMMI CLUB FOUNDATION INC KITC 2187248589 831 EAST SUPERIOR STREET DULUTH MN 55802 MARK MELHUS BOARD CHAIR 2187248589 2025-05-15 true false NICHOLAS S LICARI CPA P01736177 2187222226 2025-05-20 2024 2025-03-06 01:10:19Z MARK MELHUS 831 E SUPERIOR STREET DULUTH MN 55802 256680 false X N/A X 1999 MN TO SUPPORT AND MAINTAIN THE FACADE OF THE BUILDING AND GROUNDS OF THE KITCHI GAMMI CLUB, A SECTION 501(C)(7). 9 9 0 0 119493 127713 0 51481 60657 0 170974 188370 90585 46126 0 0 0 0 23788 20148 114373 66274 56601 122096 1599235 1808812 11484 425 1587751 1808387 TO SUPPORT AND MAINTAIN THE FACADE OF THE BUILDING AND GROUNDS OF THE KITCHI GAMMI CLUB, A SECTION 501(C)(7). false false 46126 46126 SUPPORT AND MAINTAIN THE FACADE OF THE KITCHI GAMMI CLUB AND BUILDING AND GROUNDS IN 2024 INCLUDED GRANTS TO: - CHIMNEY REPAIR - 5,927 - WINDOW CLEANING - 7,200 - ROOF REPAIRS - 17,961 - GROUNDS MAINTENANCE - 14,192 - WINTER ARRANGEMENTS - 846 46126 true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true false false false MN X PAMELA REENTS 7633703006 831 EAST SUPERIOR STREET DULUTH MN 55802 X CHARLES ANDRESEN VICE CHAIR 0.50 X X 0 0 0 THOMAS CONRAD DIRECTOR 0.50 X 0 0 0 JULIE DEMGEN TREASURER 1.50 X X 0 0 0 R CRAFT DRYER DIRECTOR 0.50 X 0 0 0 DENNIS LAMKIN DIRECTOR 0.50 X 0 0 0 LIZETTE LAWIEN DIRECTOR 0.50 X 0 0 0 MARK MELHUS BOARD CHAIR 3.00 X X 0 0 0 BRIAN MURPHY DIRECTOR 0.50 X 0 0 0 MARGORIE NELSON DIRECTOR 0.50 X 0 0 0 false false false 127713 127713 48390 48390 68382 12195 68310 72 12195 12267 72 12195 188370 72 60585 46126 46126 17 17 7461 7461 5016 5016 714 714 4951 4951 895 895 SUPPLIES 1088 1088 BANK FEES 6 6 66274 46126 20148 0 25228 90537 137284 108396 1257 1258 250000 250000 1185466 1358621 1599235 1808812 11484 425 11484 425 X 1587751 1808387 1587751 1808387 1599235 1808812 122096 98540 X false false X 101316 110356 97081 119493 127713 555959 101316 110356 97081 119493 127713 555959 555959 36110 29476 29600 40159 48390 183735 739694 0.75160 0.73890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486910 58050 146187 4766 1686381 1341170 149949 4209 1486910 1529308 -168961 15000 4117 1341170 1359357 55000 131429 12200 4278 1529308 1715467 116019 466937 5192 1359357 1.00000 true true false SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS DESIGNATED FUNDS AS A GNERAL ENDOWMENT FUND TO PROVIDE CURRENT AND FUTURE SUPPORT FOR THE BUILDING AND GROUNDS EXPENSES OF THE KITCHI GAMMI CLUB. false KITCHI GAMMI CLUB 831 E SUPERIOR ST DULUTH MN 55802 410352945 501C7 46126 BLDG REPAIRS/IMPROV 1 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 S REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE KITCHI GAMMI FOUNDAITON INCLUDING DIRECTORS AND OFFICERS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE (BOARD OR A DULY CONSTITUTED COMMITTTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR OR VICE CHAIR). WHO SHALL BRING THE MATTTER TO THE ATTENTION OF THE (BOARD OR A DULY CONSITUTED COMMITTEE THEREOF). DISCLOSUE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS OF THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF). THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF) SHALL DETERMINE WHETHER A CONFLICT EXITS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE KICHI GAMMI CLUB FOUNDATION. THE DECISION OF THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCTRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE KITCHI GAMMI CLUB FOUNDATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.