WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WHITING-ROBERTSDALE COMMUNITY IMPROVEMENT CORPORATION (EIN 35-1772197)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349308236
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-15T11:36:05-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN834239388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES ACCOUNTING LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 W LAKE ST SUITE 5AddressLine1Txt
CityBLOOMINGDALECityNm
State AbbreviationILStateAbbreviationCd
ZIP601081040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351772197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITING-ROBERTSDALE COMMUNITYBusinessNameLine1Txt
Business Name Line2IMPROVEMENT CORPORATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone2196590292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 119TH STREETAddressLine1Txt
CityWHITINGCityNm
State AbbreviationINStateAbbreviationCd
ZIP46394ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH R SHIMALAPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Phone2196590292PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastSHIMALAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN AYNESSAZIANPreparerPersonNm
PTINP01474250PTIN
Phone6309249800PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH R SHIMALAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11548 CENTER STREETAddressLine1Txt
CityWHITINGCityNm
State AbbreviationINStateAbbreviationCd
ZIP46394ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$372,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWHITING-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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$386,058PYContributionsGrantsAmt
CY Contributions Grants$317,636CYContributionsGrantsAmt
PY Program Service Revenue$1,964PYProgramServiceRevenueAmt
CY Program Service Revenue$11,131CYProgramServiceRevenueAmt
PY Investment Income$21,285PYInvestmentIncomeAmt
CY Investment Income$21,695CYInvestmentIncomeAmt
CY Other Revenue$928CYOtherRevenueAmt
PY Total Revenue$409,307PYTotalRevenueAmt
CY Total Revenue$351,390CYTotalRevenueAmt
PY Grants And Similar Paid$107,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$392CYTotalFundraisingExpenseAmt
PY Other Expenses$137,810PYOtherExpensesAmt
CY Other Expenses$134,807CYOtherExpensesAmt
PY Total Expenses$245,060PYTotalExpensesAmt
CY Total Expenses$197,307CYTotalExpensesAmt
PY Revenues Less Expenses$164,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,083CYRevenuesLessExpensesAmt
Total Assets BOY$1,370,693TotalAssetsBOYAmt
Total Assets EOY$1,525,213TotalAssetsEOYAmt
Total Liabilities BOY$2TotalLiabilitiesBOYAmt
Total Liabilities EOY$440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,370,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,524,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWHITING-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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,054ExpenseAmt
Grant$62,500GrantAmt
DescWHITING COLLEGE SCHOLARSHIP PROGRAM PROVIDES COLLEGE SCHOLARSHIPS FOR THE CHILDREN OF REAL PROPERTY OWNERS RESIDING IN THE CITY OF WHITING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,235ExpenseAmt
DescWHITING "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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,291ExpenseAmt
DescWHITING 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$40,374ExpenseAmt
Revenue$11,131RevenueAmt
DescFOOD PANTRY AND DISASTER RELIEF EXPENSES 20,509 ART PROGRAM EXPENSES 19,865 GRANTS 0 REVENUE 11,131 TOTAL OTHER PROGRAM SERVICES EXPENSES 40,374 GRANTS 0 REVENUE 11,131Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,374TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$11,131TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANNE SHIMALAPersonNm
Phone2196590292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11417 119TH STREETAddressLine1Txt
CityWHITINGCityNm
State AbbreviationINStateAbbreviationCd
ZIP46394ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN BOTICH
DIRECTOR/TRE2.00Yes (X)Yes (X)$0$0$0
DONNA CAFFERATA
DIRECTOR/SEC2.00Yes (X)Yes (X)$0$0$0
TOM DABERTIN
DIRECTOR1.00Yes (X)$0$0$0
MARTY DYBEL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LOWRY
DIRECTOR1.00Yes (X)$0$0$0
TIM MILLS-GRONINGER
DIRECTOR/VIC2.00Yes (X)Yes (X)$0$0$0
CHRIS SARVANIDIS
DIRECTPR1.00Yes (X)$0$0$0
JOSEPH R SHIMALA
DIRECTOR/PRE2.00Yes (X)Yes (X)$0$0$0
BRUCE STOLMAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN TOLEIKIS
DIRECTOR1.00Yes (X)$0$0$0
JONI RITZI WISNIEWSKI
DIRECTOR1.00Yes (X)$0$0$0
KEN ZUBECK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,015MembershipDuesAmt
Government Grants$207,300GovernmentGrantsAmt
All Other Contributions$109,321AllOtherContributionsAmt
Total Contributions$317,636TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescART PROGRAMSDesc
Total Revenue Column$11,131TotalRevenueColumnAmt
Related Or Exempt Func Income$11,131RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,762TotalRevenueColumnAmt
Exclusion$4,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$37,492OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,559OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$16,933OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,933TotalRevenueColumnAmt
Exclusion$16,933ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,956GamingGrossIncomeAmt
Gaming Direct Expenses$1,028GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$928TotalRevenueColumnAmt
Related Or Exempt Func Income$928RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,390TotalRevenueColumnAmt
Related Or Exempt Func Income$12,059RelatedOrExemptFuncIncomeAmt
Exclusion$21,695ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Program Services$62,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Program Services$6,132ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,980TotalAmt
Program Services$13,305ProgramServicesAmt
Management And General$4,495ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$1,699ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$1,345ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$370ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,398ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE$42,331$42,331
SYMPHONY$23,928$23,928
SOCIAL WELFARE$16,722$16,722
MISCELLANEOUS$12,242$11,985$257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,239TotalAmt
Program Services$7,239ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,307TotalAmt
Program Services$188,954ProgramServicesAmt
Management And General$7,961ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,102,044BOYAmt
EOY$1,193,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,662BOYAmt
EOY$182,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,307LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,987BOYAmt
EOY$149,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,370,693BOYAmt
EOY$1,525,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$440EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$60,708BOYAmt
EOY$38,558EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,309,983BOYAmt
EOY$1,486,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,370,691BOYAmt
EOY$1,524,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,370,693BOYAmt
EOY$1,525,213EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,083ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$321,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,058CurrentTaxYearMinus1YearAmt
Current Tax Year$317,636CurrentTaxYearAmt
Total$1,740,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,058CurrentTaxYearMinus1YearAmt
Current Tax Year$317,636CurrentTaxYearAmt
Total$1,740,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$156,538SubstantialContributorsTotAmt
Public Support Total170$1,584,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,514CurrentTaxYearMinus1YearAmt
Current Tax Year$4,762CurrentTaxYearAmt
Total$59,574TotalAmt
FieldValueIRS element (for citing)
Total Support$1,800,254TotalSupportAmt
Gross Receipts Rltd Activities$73,354GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88000PublicSupportCY170Pct
Public Support PY1700.87950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,987BeginningYearBalanceAmt
Investment Earnings Or Losses$19,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,944GrantsOrScholarshipsAmt
Administrative Expenses$2,296AdministrativeExpensesAmt
End Year Balance$149,605EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,018BeginningYearBalanceAmt
Investment Earnings Or Losses$14,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,893GrantsOrScholarshipsAmt
Administrative Expenses$2,018AdministrativeExpensesAmt
End Year Balance$136,987EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,513BeginningYearBalanceAmt
Investment Earnings Or Losses$21,373InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,865GrantsOrScholarshipsAmt
Administrative Expenses$2,003AdministrativeExpensesAmt
End Year Balance$129,018EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,797BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,837GrantsOrScholarshipsAmt
Administrative Expenses$1,909AdministrativeExpensesAmt
End Year Balance$114,513EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,906BeginningYearBalanceAmt
Investment Earnings Or Losses$18,472InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,711GrantsOrScholarshipsAmt
Administrative Expenses$1,870AdministrativeExpensesAmt
End Year Balance$128,797EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,307InvestmentCostOrOtherBasisAmt
Depreciation$7,307DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLEGACY FOUNDATION LIFETIME ENDOWMENTDesc
Book Value$149,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$149,605TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$62,500CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDEANNE SHIMALAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF DIRECRelationshipDescriptionTxt
Transaction$21,000TransactionAmt
TransactionACCOUNTING/ADMINISTRTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWHITING-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 990RELATIONSHIP 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 WORKS FOR SHARED RESOURCE SOLUTIONS, INC. WHO HAS PERFORMED CONSULTING SERVICES FOR THE CITIES OF WHITING AND HAMMOND. RELATIONSHIP 4: CIC DIRECTOR MR. LOWRY OWNS AND WORKS FOR SHORELINE CONSULTING WHO HAS PERFORMED MARKETING WORK FOR THE CITY OF WHITING. RELATIONSHIP 5: CIC DIRECTOR MR. STOLMAN WAS EMPLOYED BY THE CITY OF WHITING. RELATIONSHIP 6: CIC DIRECTOR MR. ZUBECK WAS THE 1ST DISTRICT COUNCILMAN FOR THE CITY OF WHITING. RELATIONSHIP 7: DEANNE SHIMALA IS A PAID CONSULTANT AND IS THE SPOUSE OF CIC DIRECTOR MR. SHIMALA.
FORM 990, PAGE 2, PART III, LINE 4DFOOD PANTRY AND DISASTER RELIEF EXPENSES 20,509 ART PROGRAM EXPENSES 19,865 GRANTS 0 REVENUE 11,131 TOTAL OTHER PROGRAM SERVICES EXPENSES 40,374 GRANTS 0 REVENUE 11,131
FORM 990, PAGE 6, PART VI, LINE 6ANY 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 7AARTICLE 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 7BTHE 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 11BTHE 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 12CON 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 19THE 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.
FORM 990, PART XI, LINE 9ROUNDING -1

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