WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION (EIN 35-1772197)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349304608
- Schema version
- 2023v5.0
- 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 | 2024-11-14T10:49:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834239388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES ACCOUNTING LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8087 RANDOLPH ST | AddressLine1Txt |
| City | HOBART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351772197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITING-ROBERTSDALE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | IMPROVEMENT CORPORATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 2196590292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 119TH STREET | AddressLine1Txt |
| City | WHITING | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH R SHIMALA | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2196590292 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLENE DOLBEER | PreparerPersonNm |
| PTIN | P01410080 | PTIN |
| Phone | 2199450462 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH R SHIMALA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 CENTER STREET | AddressLine1Txt |
| City | WHITING | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION SUPPORTS COMMUNITY DEVELOPMENT AND PROVIDES SERVICES IN THE CITY OF WHITING AND THE ROBERTSDALE NEIGHBORHOOD OF HAMMOND. THE ORGANIZATION ALSO PROVIDES SOCIAL, CULTURAL AND ECONOMIC DEVELOPMENT PROGRAMS FOR THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $374,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,025 | PYOtherRevenueAmt |
| CY Other Revenue | $5,541 | CYOtherRevenueAmt |
| PY Total Revenue | $380,697 | PYTotalRevenueAmt |
| CY Total Revenue | $519,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,485 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,645 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,233 | PYOtherExpensesAmt |
| CY Other Expenses | $219,652 | CYOtherExpensesAmt |
| PY Total Expenses | $278,718 | PYTotalExpensesAmt |
| CY Total Expenses | $306,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,627,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,839,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,626,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,839,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION SUPPORTS COMMUNITY DEVELOPMENT AND PROVIDES SERVICES IN THE CITY OF WHITING AND THE ROBERTSDALE NEIGHBORHOOD OF HAMMOND. THE ORGANIZATON ALSO PROVIDES SOCIAL CULTURAL AND ECONOMIC DEVELOPMENT PROGRAMS FOR THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,892 | ExpenseAmt |
| Revenue | $2,765 | RevenueAmt |
| Desc | WHITING PARK FESTIVAL ORCHESTRA PROVIDES PERFORMANCES BY A REGIONALLY ORGANIZED SYMPHONY ORCHESTRA, INCLUDING, BUT NOT LIMITED TO, COMPLIMENTARY PERFORMANCES BY MUSICIANS, SINGERS, AND ACTORS IN THE CITY OF WHITING, TO ADVANCE CLASSICAL MUSIC AS AN ART AND TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE CITY OF WHITING, NORTHWEST INDIANA, AND THOSE WITH A GENERAL INTEREST IN SYMPHONIC OR ORCHESTRAL PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,580 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | WHITING COLLEGE SCHOLARSHIP PROGRAM PROVIDES COLLEGE SCHOLARSHIPS FOR THE CHILDREN OF REAL PROPERTY OWNERS RESIDING IN THE CITY OF WHITING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,956 | ExpenseAmt |
| Desc | WHITING "GIMME SHELTER" FUND ASSISTS THE WHITING ANIMAL SHELTER BY PROVIDING FINANCIAL SUPPORT FOR FOOD, MEDICAL CARE AND SUPPLIES FOR THE ANIMALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,556 | ExpenseAmt |
| Grant | $7,845 | GrantAmt |
| Revenue | $7,460 | RevenueAmt |
| Desc | FOOD PANTRY AND DISASTER RELIEF EXPENSES 31,789 GRANTS 7,845 REVENUE 0 ART PROGRAM EXPENSES 31,768 GRANTS 0 REVENUE 7,460 TOTAL OTHER PROGRAM SERVICES EXPENSES 63,557 GRANTS 7,845 REVENUE 7,460 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,556 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,845 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,460 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $299,984 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNE SHIMALA | PersonNm |
| Phone | 2196590292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 119TH STREET | AddressLine1Txt |
| City | WHITING | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN BOTICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CAFFERATA | ||||||
| DIRECTOR/SEC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM DABERTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY DYBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LOWRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MILLS-GRONINGER | ||||||
| DIRECTOR/VIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SARVANIDIS | ||||||
| DIRECTPR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R SHIMALA | ||||||
| DIRECTOR/PRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE STOLMAN | ||||||
| DIRECTOR/TRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN TOLEIKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI RITZI WISNIEWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ZUBECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $905 | MembershipDuesAmt |
| Government Grants | $235,975 | GovernmentGrantsAmt |
| All Other Contributions | $197,284 | AllOtherContributionsAmt |
| Total Contributions | $434,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ART PROGRAMS | $7,460 | $7,460 |
| CONCERT SUBSCRIPTIONS | $2,765 | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,779 | TotalRevenueColumnAmt |
| Exclusion | $53,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,356 | TotalRevenueColumnAmt |
| Exclusion | $15,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,735 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,194 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,541 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,766 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645 | TotalAmt |
| Program Services | $11,645 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $6,132 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $9,324 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577 | TotalAmt |
| Program Services | $1,167 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543 | TotalAmt |
| Program Services | $3,543 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $370 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SYMPHONY | $83,917 | $83,917 |
| ANIMAL CARE | $58,369 | $58,369 |
| SOCIAL WELFARE | $22,114 | $22,114 |
| ART PROGRAM | $13,035 | $13,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,783 | TotalAmt |
| Program Services | $14,649 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,297 | TotalAmt |
| Program Services | $299,984 | ProgramServicesAmt |
| Management And General | $5,994 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,916 | BOYAmt |
| EOY | $666,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,039,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,307 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,454 | BOYAmt |
| EOY | $133,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,370 | BOYAmt |
| EOY | $1,839,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618 | BOYAmt |
| EOY | $429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618 | BOYAmt |
| EOY | $429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,340 | BOYAmt |
| EOY | $44,023 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,412 | BOYAmt |
| EOY | $1,795,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,752 | BOYAmt |
| EOY | $1,839,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,370 | BOYAmt |
| EOY | $1,839,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,768 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $345,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,164 | CurrentTaxYearAmt |
| Total | $1,857,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,164 | CurrentTaxYearAmt |
| Total | $1,857,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,475 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,800,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,778 | CurrentTaxYearAmt |
| Total | $99,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,956,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89090 | PublicSupportPY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,454 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,202 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,577 | AdministrativeExpensesAmt |
| End Year Balance | $133,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,187 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,570 | AdministrativeExpensesAmt |
| End Year Balance | $121,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,944 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,296 | AdministrativeExpensesAmt |
| End Year Balance | $149,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,893 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,018 | AdministrativeExpensesAmt |
| End Year Balance | $136,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,513 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,373 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,865 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,003 | AdministrativeExpensesAmt |
| End Year Balance | $129,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,307 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,307 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGACY FOUNDATION LIFETIME ENDOWMENT | Desc |
| Book Value | $133,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $133,679 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WHITING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1443 - 119TH STREET | AddressLine1Txt |
| City | WHITING | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 366001238 | RecipientEIN |
| Cash Grant | $7,845 | CashGrantAmt |
| Purpose Of Grant | FOOD PANTRY OPERATIO | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $75,000 | CashGrantAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA MORANDO | PersonNm |
| Relationship With Org | DIRECTOR'S GRANDCHIL | RelationshipWithOrgTxt |
| Cash Grant | $6,250 | CashGrantAmt |
| Type Of Assistance | FINANCIAL | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATIONAL | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNE SHIMALA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF DIREC | RelationshipDescriptionTxt |
| Transaction | $21,000 | TransactionAmt |
| Transaction | ACCOUNTING/ADMINISTR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION SUPPORTS COMMUNITY DEVELOPMENT AND PROVIDES SERVICES IN THE CITY OF WHITING AND THE ROBERTSDALE NEIGHBORHOOD OF HAMMOND. THE ORGANIZATON ALSO PROVIDES SOCIAL CULTURAL AND ECONOMIC DEVELOPMENT PROGRAMS FOR THE COMMUNITY. |
| FORM 990 | RELATIONSHIP 1: CIC DIRECTOR MR. SHIMALA IS A VICE PRESIDENT OF PEOPLES BANK IN WHITING, INDIANA AND CIC DIRECTOR MR. DYBEL IS A DIRECTOR EMIRETUS OF SAID BANK. THE CIC HAS FUNDS ON DEPOSIT AT PEOPLES BANK. RELATIONSHIP 2: CIC DIRECTOR MS. CAFFERATA IS AN ASSISTANT VICE PRESIDENT OF CENTIER BANK IN WHITING, INDIANA. THE CIC HAS FUNDS ON DEPOSIT AT CENTIER BANK. RELATIONSHIP 3: CIC DIRECTOR MR. DABERTIN OWNS AND WORKED FOR SHARED RESOURCE SOLUTIONS, INC. WHO HAS PERFORMED CONSULTING SERVICES FOR THE CITIES OF WHITING AND HAMMOND. RELATIONSHIP 4: CIC DIRECTOR MR. LOWRY OWNED AND WORKS FOR SHORELINE CONSULTING WHO HAS PERFORMED MARKETING WORK FOR THE CITY OF WHITING. RELATIONSHIP 5: DEANNE SHIMALA IS A PAID CONSULTANT AND IS THE SPOUSE OF CIC DIRECTOR MR. SHIMALA. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOOD PANTRY AND DISASTER RELIEF EXPENSES 31,789 GRANTS 7,845 REVENUE 0 ART PROGRAM EXPENSES 31,768 GRANTS 0 REVENUE 7,460 TOTAL OTHER PROGRAM SERVICES EXPENSES 63,557 GRANTS 7,845 REVENUE 7,460 |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON EIGHTEEN YEARS OF AGE OR OLDER, AS DOCUMENTED IN THE ARTICLES OF INCORPORATION MAY BECOME A MEMBER UPON APPLICATION AND PAYMENT OF ANNUAL MEMBERSHIP DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE V, SECTIONS 1 AND 5 OF THE BYLAWS OF THE ORGANIZATION OUTLINE THE PROCEDURES BY WHICH THE GOVERNING BODY IS ELECTED. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BYLAWS OF THE ORGANIZATION MAY BE ALTERED, AMENDED OR REPEALED WITH NEW BYLAWS ADOPTED BY APPROVAL OF FIFTY PERCENT PLUS ONE OF THE MEMBERSHIP OF THE CORPORATION PRESENT AT A MEETING WHEREIN SAID CHANGES ARE PRESENTED UPON 30 DAY NOTIFICATON OF SUCH TO EACH MEMBER OF THE WRCIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 WAS PROVIDED TO EACH OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS DURING A BOARD OF DIRECTOR'S MEETING, THE DIRECTORS AND OFFICERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE CONFLICTS OF INTEREST ARE DISCUSSED IN DETAIL. THE DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ADDITIONAL CONFLICTS, IF ANY, AS THEY ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICE LOCATED AT 1417 - 119TH STREET, WHITING, IN 46394. |
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