GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349305245
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-12T13:07:48-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351724750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHERI MCCARTY & METZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2147AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469042147ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351499686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER KOKOMO ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7654572000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI DUKESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7654572000PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A MCCARTY CPAPreparerPersonNm
PTINP00040892PTIN
Phone7652362300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI DUKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,399,222GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATERKOKOMO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionALIGN, LINK, AND LEVERAGE RESOURCES TO BUILD COMMUNITY PROSPERITYActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,118,443PYContributionsGrantsAmt
CY Contributions Grants$643,826CYContributionsGrantsAmt
PY Program Service Revenue$69,768PYProgramServiceRevenueAmt
CY Program Service Revenue$65,198CYProgramServiceRevenueAmt
PY Investment Income$3,479PYInvestmentIncomeAmt
CY Investment Income$4,527CYInvestmentIncomeAmt
PY Other Revenue$593,343PYOtherRevenueAmt
CY Other Revenue$659,923CYOtherRevenueAmt
PY Total Revenue$5,785,033PYTotalRevenueAmt
CY Total Revenue$1,373,474CYTotalRevenueAmt
PY Grants And Similar Paid$5,783,017PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$398,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$906,299PYOtherExpensesAmt
CY Other Expenses$982,418CYOtherExpensesAmt
PY Total Expenses$7,259,219PYTotalExpensesAmt
CY Total Expenses$1,381,025CYTotalExpensesAmt
PY Revenues Less Expenses-$1,474,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,551CYRevenuesLessExpensesAmt
Total Assets BOY$5,488,673TotalAssetsBOYAmt
Total Assets EOY$7,143,951TotalAssetsEOYAmt
Total Liabilities BOY$330,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,331,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,158,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,812,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE ALIGNS AND LEVERAGES RESOURCES TO BUILD COMMUNITY PROSPERITY. WE SEEK TO FOSTER ECONOMIC PROSPERITY FOR KOKOMO AND HOWARD COUNTY THROUGH NEW INVESTMENT, POPULATION GROWTH, AND THE CONTINUED SUCCESS OF THE AREA'S BUSINESSES AND RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,267,929ExpenseAmt
Revenue$700,965RevenueAmt
DescECONOMIC DEVELOPMENTLEADERSHIP AND COLLABORATION OF INITIATIVES THAT LEAD TO COMMUNITY ECONOMIC PROSPERITY. FACILITATE ECONOMIC GROWTH OF THE COMMUNITY THROUGH THE ATTRACTION OF JOBS, INVESTMENT, VISITORS, AND RESIDENTS. DEVELOP, RETAIN, AND ATTRACT TALENT TO ENHANCE THE COMUNNITY. FOSTER AN ENTREPRENEURIAL CULTURE AND PROVIDE INFRASTRUCTIRE FOR INNOVATORS TO CREATE AND GROW BUSINESS ENTERPRISES. PROMOTE AND SUPPORT EFFORTS TO DRIVE INVESTMENT IN QUALITY ASSETS AND ACTIVITIES TO BENEFIT CURRENT AND FUTURE EMPLOYERS AND RESIDENTS.Desc
Total Program Service Expenses$1,267,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE REEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654572000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST SUITE 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBB BLUME
CHAIR0.00Yes (X)Yes (X)$0$0$0
CARY MAWBEY
TREASURER0.00Yes (X)Yes (X)$0$0$0
PAUL WYMAN
SECRETARY0.00Yes (X)Yes (X)$0$0$0
JOHN ROBERTS
DIRECTOR0.00Yes (X)$0$0$0
MARK CANADA
DIRECTOR0.00Yes (X)$0$0$0
ETHAN HEICHER
DIRECTOR0.00Yes (X)$0$0$0
JEFF GRIFFIN
DIRECTOR0.00Yes (X)$0$0$0
JEREMY KEATING
DIRECTOR0.00Yes (X)$0$0$0
LORI WARREN
DIRECTOR0.00Yes (X)$0$0$0
AMY PATE
DIRECTOR0.00Yes (X)$0$0$0
KIRK DANIELS
DIRECTOR0.00Yes (X)$0$0$0
AMANDA LEWTON
DIRECTOR0.00Yes (X)$0$0$0
KEVIN JOHNSTON
DIRECTOR0.00Yes (X)$0$0$0
SCOT ORTMAN
DIRECTOR0.00Yes (X)$0$0$0
CHRISTINA VAUGHN
DIRECTOR0.00Yes (X)$0$0$0
TONY STEWART
DIRECTOR0.00Yes (X)$0$0$0
TYLER MOORE
DIRECTOR0.00Yes (X)$0$0$0
BRAD BRAY
DIRECTOR0.00Yes (X)$0$0$0
DEREK MCMICHAEL
DIRECTOR0.00Yes (X)$0$0$0
PARVEEN CHAND
DIRECTOR0.00Yes (X)$0$0$0
SUSAN PERRY
DIRECTOR0.00Yes (X)$0$0$0
DAVID MILLER
DIRECTOR0.00Yes (X)$0$0$0
LAURA HILEMAN
DIRECTOR0.00Yes (X)$0$0$0
JOHN CARDWELL
DIRECTOR0.00Yes (X)$0$0$0
MARK DUBOIS
DIRECTOR0.00Yes (X)$0$0$0
LORI DUKES
PRESIDENT & CEO40.00Yes (X)$105,694$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M ROBERTS ARCHITECT LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15803 DESTINY CTAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTURAL SERVICESServicesDesc
Compensation$184,820CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$498,291GovernmentGrantsAmt
All Other Contributions$145,535AllOtherContributionsAmt
Total Contributions$643,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCEO PROGRAMDesc
Business561499BusinessCd
Total Revenue Column$65,198TotalRevenueColumnAmt
Related Or Exempt Func Income$65,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,198TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,527TotalRevenueColumnAmt
Exclusion$4,527ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$538,407RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$538,407RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,407TotalRevenueColumnAmt
Related Or Exempt Func Income$538,407RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,904FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,156TotalRevenueColumnAmt
Exclusion$24,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$53,000$53,000
MISCELLANEOUS561499$44,360$44,360
FieldValueIRS element (for citing)
Other Revenue Total$97,360OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,373,474TotalRevenueColumnAmt
Related Or Exempt Func Income$700,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,683ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,694TotalAmt
Program Services$97,238ProgramServicesAmt
Management And General$8,456ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,173TotalAmt
Program Services$205,319ProgramServicesAmt
Management And General$17,854ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,505TotalAmt
Program Services$34,504ProgramServicesAmt
Management And General$3,001ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,235TotalAmt
Program Services$29,656ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$116,236TotalAmt
Program Services$106,937ProgramServicesAmt
Management And General$9,299ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Management And General$2,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,770TotalAmt
Management And General$17,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$11,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Program Services$7,650ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,102TotalAmt
Program Services$19,318ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Program Services$9,508ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,655TotalAmt
Program Services$329,962ProgramServicesAmt
Management And General$28,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$826TotalAmt
Program Services$826ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,302TotalAmt
Program Services$182,438ProgramServicesAmt
Management And General$15,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,114TotalAmt
Program Services$47,945ProgramServicesAmt
Management And General$4,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DEVELOPMENT & ATTRACTIO$76,158$76,158
CEO PROGRAM$72,567$72,567
DOWNTOWN PROGRAM EXPENS$23,584$23,584
DUES AND PUBLICATIONS$8,432$8,432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,887TotalAmt
Program Services$4,887ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,381,025TotalAmt
Program Services$1,267,929ProgramServicesAmt
Management And General$113,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$777,579BOYAmt
EOY$989,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,763BOYAmt
EOY$3,071,404EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,609BOYAmt
EOY$15,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,702BOYAmt
EOY$30,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,938,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,902,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,235,895BOYAmt
EOY$3,036,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,358,125BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,488,673BOYAmt
EOY$7,143,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$318,072BOYAmt
EOY$339,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$2,992,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,572BOYAmt
EOY$3,331,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,012,862BOYAmt
EOY$3,667,494EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,239BOYAmt
EOY$145,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,158,101BOYAmt
EOY$3,812,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,488,673BOYAmt
EOY$7,143,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,611NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,344,600PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,849,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,118,443CurrentTaxYearMinus1YearAmt
Current Tax Year$643,826CurrentTaxYearAmt
Total$9,628,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,849,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,118,443CurrentTaxYearMinus1YearAmt
Current Tax Year$643,826CurrentTaxYearAmt
Total$9,628,202TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,628,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,709CurrentTaxYearMinus1YearAmt
Current Tax Year$542,934CurrentTaxYearAmt
Total$2,377,487TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,494CurrentTaxYearMinus1YearAmt
Current Tax Year$108,904CurrentTaxYearAmt
Total$315,105TotalAmt
FieldValueIRS element (for citing)
Total Support$12,320,794TotalSupportAmt
Gross Receipts Rltd Activities$550,962GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78150PublicSupportCY170Pct
Public Support PY1700.80630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS FUND RAISING INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,794OtherCostOrOtherBasisAmt
Book Value$174,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,501,876OtherCostOrOtherBasisAmt
Depreciation$1,662,982DepreciationAmt
Book Value$2,838,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,238OtherCostOrOtherBasisAmt
Depreciation$239,335DepreciationAmt
Book Value$22,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,036,591TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,067,038TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,611NetUnrealizedGainsInvstAmt
Other Revenue$1,740,953OtherRevenueAmt
Revenue Not Reported$1,734,342RevenueNotReportedAmt
Revenue Subtotal$1,332,696RevenueSubtotalAmt
Other Revenues Not Included$40,778OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$40,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,373,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,609,442TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,283,417OtherExpensesIncludedAmt
Expenses Not Reported$1,283,417ExpensesNotReportedAmt
Expenses Subtotal$1,326,025ExpensesSubtotalAmt
Other Expenses Not Included$55,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$55,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,381,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 REVENUE OF HOWARD CO CONVENTION & VISITORS COMMISSION EIN 35-1995729
PART XI, LINE 4B - OTHER ADJUSTMENTS:RELATED PARTY INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF KOKOMO/HOWARD CO CHAMBER OF COMMERCE EIN 35-0836678 EXPENSES OF HOWARD CO CONVENTION & VISITORS COMMISSION EIN 35-1995729
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY ADMINISTRATIVE FEE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTOWN ACTIVITIESEvent1Nm
Gross Receipts Event1$49,904GrossReceiptsEvent1Amt
Gross Revenue Event1$49,904GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,748OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,904GrossReceiptsTotalAmt
Gross Revenue Total Events$49,904GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,748DirectExpenseSummaryEventsAmt
Net Income Summary$24,156NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION PACKAGE FOR THE CEO IS DETERMINED FROM A SALARY AND BENEFIT RANGE REPORT PREPARED BY A PROFESSIONAL EMPLOYMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
700 E FIRMIN ST STE 200KOKOMOIN46902350833678TO IMPROVE THE OVERALL BUSINESS CLIMATEIN501(C)(6)0
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
700 E FIRMIN ST STE 200KOKOMOIN46902351995729TO IMPROVE THE OVERALL BUSINESS CLIMATEIN501(C)(6)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
O$200,419EMPLOYEE COST ALLOCATION
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$124,941COST

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