FURP.ORG / PUBLIC DATA EXPLORER

GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-18
IRS object ID
202122309349301507
Schema version
2020v4.1
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)
Return2021-08-18T14:32:25-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE SPARKSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7654572000PhoneNum
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastSPARKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A MCCARTY CPAPreparerPersonNm
PTINP00040892PTIN
Phone7652362300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLIE SPARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E FIRMIN ST NO 200AddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469022350ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,133,356GrossReceiptsAmt
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 Employee0TotalEmployeeCnt
Total Volunteers298TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,103PYContributionsGrantsAmt
CY Contributions Grants$565,628CYContributionsGrantsAmt
PY Program Service Revenue$80,367PYProgramServiceRevenueAmt
CY Program Service Revenue$71,758CYProgramServiceRevenueAmt
PY Investment Income$12,710PYInvestmentIncomeAmt
CY Investment Income$905CYInvestmentIncomeAmt
PY Other Revenue$419,091PYOtherRevenueAmt
CY Other Revenue$474,403CYOtherRevenueAmt
PY Total Revenue$963,271PYTotalRevenueAmt
CY Total Revenue$1,112,694CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$516,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$515,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$712,761PYOtherExpensesAmt
CY Other Expenses$913,843CYOtherExpensesAmt
PY Total Expenses$1,229,320PYTotalExpensesAmt
CY Total Expenses$1,429,377CYTotalExpensesAmt
PY Revenues Less Expenses-$266,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$316,683CYRevenuesLessExpensesAmt
Total Assets BOY$4,978,142TotalAssetsBOYAmt
Total Assets EOY$4,637,800TotalAssetsEOYAmt
Total Liabilities BOY$252,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,725,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,413,944NetAssetsOrFundBalancesEOYAmt
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$1,200,518ExpenseAmt
Revenue$544,362RevenueAmt
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$1,200,518TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Line1AMY CONRADBusinessNameLine1Txt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE HOOPER
CHAIR0.00Yes (X)Yes (X)$0$0$0
ROBB BLUME
VICE 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
SUSAN SCIAME-GIESECKE
DIRECTOR0.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
CHRISTINA VAUGHN
DIRECTOR0.00Yes (X)$0$0$0
JONI DELON
DIRECTOR0.00Yes (X)$0$0$0
JEFF GRIFFIN
DIRECTOR0.00Yes (X)$0$0$0
JEFF HAUSWALD
DIRECTOR0.00Yes (X)$0$0$0
DEAN MCCURDY
DIRECTOR0.00Yes (X)$0$0$0
MARCUS MISINEC
DIRECTOR0.00Yes (X)$0$0$0
KIRK DANIELS
DIRECTOR0.00Yes (X)$0$0$0
JAMES PAPACEK
DIRECTOR0.00Yes (X)$0$0$0
DAVID DUKES
DIRECTOR0.00Yes (X)$0$0$0
SCOT ORTMAN
DIRECTOR0.00Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR0.00Yes (X)$0$0$0
KEVIN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
JEAN NEEL
DIRECTOR0.00Yes (X)$0$0$0
DEANDRA BEARD
DIRECTOR0.00Yes (X)$0$0$0
STEVE HARTWIG
DIRECTOR0.00Yes (X)$0$0$0
AMANDA LEWTON
DIRECTOR0.00Yes (X)$0$0$0
JON MARLEY
DIRECTOR0.00Yes (X)$0$0$0
MATT COLLINS
DIRECTOR0.00Yes (X)$0$0$0
TONY STEWART
DIRECTOR0.00Yes (X)$0$0$0
TYLER MOORE
DIRECTOR0.00Yes (X)$0$0$0
CHARLIE SPARKS
PRESIDENT & CEO40.00Yes (X)$128,166$0$6,599
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,599TotalOtherCompensationAmt
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 Line1E&B PAVING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 W 300 NAddressLine1Txt
CityANDERSONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46012ZIPCd
FieldValueIRS element (for citing)
ServicesPARKING LOT REPAIRSServicesDesc
Compensation$226,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$462,457GovernmentGrantsAmt
All Other Contributions$103,171AllOtherContributionsAmt
Total Contributions$565,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCEO PROGRAMDesc
Business561499BusinessCd
Total Revenue Column$71,758TotalRevenueColumnAmt
Related Or Exempt Func Income$71,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$71,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$905TotalRevenueColumnAmt
Exclusion$905ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$434,724RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$434,724RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,724TotalRevenueColumnAmt
Related Or Exempt Func Income$434,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,461FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,662FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,799TotalRevenueColumnAmt
Exclusion$1,799ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$30,000$30,000
MISCELLANEOUS561499$7,880$7,880
FieldValueIRS element (for citing)
Other Revenue Total$37,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,112,694TotalRevenueColumnAmt
Related Or Exempt Func Income$544,362RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,704ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,764TotalAmt
Program Services$113,202ProgramServicesAmt
Management And General$21,562ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,987TotalAmt
Program Services$249,469ProgramServicesAmt
Management And General$47,518ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,925TotalAmt
Program Services$4,977ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,565TotalAmt
Program Services$34,915ProgramServicesAmt
Management And General$6,650ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,293TotalAmt
Program Services$30,486ProgramServicesAmt
Management And General$5,807ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,561TotalAmt
Program Services$13,071ProgramServicesAmt
Management And General$2,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,773TotalAmt
Management And General$19,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,255TotalAmt
Program Services$10,255ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,924TotalAmt
Program Services$6,670ProgramServicesAmt
Management And General$1,254ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,538TotalAmt
Program Services$10,532ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,481TotalAmt
Program Services$87,764ProgramServicesAmt
Management And General$16,717ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Program Services$1,634ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197,386TotalAmt
Program Services$165,804ProgramServicesAmt
Management And General$31,582ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,695TotalAmt
Program Services$30,824ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIR$388,172$326,066$62,106
CEO PROGRAM$62,975$62,975$0
PROPERTY TAXES$15,956$13,403$2,553
DUES AND PUBLICATIONS$11,676$11,676$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,817TotalAmt
Program Services$26,795ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,429,377TotalAmt
Program Services$1,200,518ProgramServicesAmt
Management And General$228,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$918,667BOYAmt
EOY$828,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,829BOYAmt
EOY$185,944EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,413BOYAmt
EOY$1,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,019BOYAmt
EOY$24,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,884,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,300,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,694,689BOYAmt
EOY$3,584,303EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,525BOYAmt
EOY$13,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,978,142BOYAmt
EOY$4,637,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$240,415BOYAmt
EOY$211,356EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,915BOYAmt
EOY$223,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,574,023BOYAmt
EOY$4,262,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,204BOYAmt
EOY$151,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,725,227BOYAmt
EOY$4,413,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,978,142BOYAmt
EOY$4,637,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$316,683ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,400NetUnrlzdGainsLossesInvstAmt
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$700,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,103CurrentTaxYearMinus1YearAmt
Current Tax Year$565,628CurrentTaxYearAmt
Total$2,718,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,103CurrentTaxYearMinus1YearAmt
Current Tax Year$565,628CurrentTaxYearAmt
Total$2,718,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,954SubstantialContributorsTotAmt
Public Support Total170$2,667,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,992CurrentTaxYearMinus1YearAmt
Current Tax Year$436,696CurrentTaxYearAmt
Total$1,953,166TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249CurrentTaxYearMinus1YearAmt
Current Tax Year$7,914CurrentTaxYearAmt
Total$75,031TotalAmt
FieldValueIRS element (for citing)
Total Support$4,746,522TotalSupportAmt
Gross Receipts Rltd Activities$196,916GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56200PublicSupportCY170Pct
Public Support PY1700.57600PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 30,889. 2017 AMOUNT: $ 22,590. 2018 AMOUNT: $ 10,389. 2019 AMOUNT: $ 3,249. 2020 AMOUNT: $ 7,914.ExplanationTxt

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$4,470,668OtherCostOrOtherBasisAmt
Depreciation$1,111,474DepreciationAmt
Book Value$3,359,194BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,169OtherCostOrOtherBasisAmt
Depreciation$188,854DepreciationAmt
Book Value$50,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,584,303TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,175,156TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,400NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$19,728DonatedServicesAndUseFcltsAmt
Other Revenue$1,067,334OtherRevenueAmt
Revenue Not Reported$1,092,462RevenueNotReportedAmt
Revenue Subtotal$1,082,694RevenueSubtotalAmt
Other Revenues Not Included$30,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,112,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,094,182TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,728DonatedServicesUseFcltsAmt
Other Expenses Included$645,077OtherExpensesIncludedAmt
Expenses Not Reported$664,805ExpensesNotReportedAmt
Expenses Subtotal$1,429,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,429,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 FEE 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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTOWN ACTIVITIESEvent1Nm
Gross Receipts Event1$22,461GrossReceiptsEvent1Amt
Gross Revenue Event1$22,461GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,662OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,461GrossReceiptsTotalAmt
Gross Revenue Total Events$22,461GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,662DirectExpenseSummaryEventsAmt
Net Income Summary$1,799NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

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
325 N MAIN STKOKOMOIN46901350833678TO IMPROVE THE OVERALL BUSINESS CLIMATEIN501(C)(6)0
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
325 N MAIN STKOKOMOIN46901351995729TO 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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
O$213,259EMPLOYEE COST ALLOCATION
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$74,097COST
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
L$30,000COST