GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201843179349302269
Schema version
2017v2.3
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)
Return2018-11-13T10:22:34-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm09:16:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF78489C7F8029F1B159074543239155BA08EA6BAtSubmissionCreationDeviceId
At Submission Filing Device IdA04A16EF35E27CE43A13A6DACA64599D3F9B0E0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,497,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATERKOKOMO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROMOTION OF CITY AND COUNTY ECONOMIC DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers512TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$700,244PYContributionsGrantsAmt
CY Contributions Grants$582,798CYContributionsGrantsAmt
PY Program Service Revenue$38,981PYProgramServiceRevenueAmt
CY Program Service Revenue$45,574CYProgramServiceRevenueAmt
PY Investment Income$451,946PYInvestmentIncomeAmt
CY Investment Income$857,577CYInvestmentIncomeAmt
PY Other Revenue$425,904PYOtherRevenueAmt
CY Other Revenue$443,913CYOtherRevenueAmt
PY Total Revenue$1,617,075PYTotalRevenueAmt
CY Total Revenue$1,929,862CYTotalRevenueAmt
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$485,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$467,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$569,591PYOtherExpensesAmt
CY Other Expenses$672,595CYOtherExpensesAmt
PY Total Expenses$1,055,090PYTotalExpensesAmt
CY Total Expenses$1,139,967CYTotalExpensesAmt
PY Revenues Less Expenses$561,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$789,895CYRevenuesLessExpensesAmt
Total Assets BOY$4,794,381TotalAssetsBOYAmt
Total Assets EOY$5,706,989TotalAssetsEOYAmt
Total Liabilities BOY$270,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$388,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,524,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,318,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE ALIGNS AND LEVERAGES RESOURCES TO PROMOTE THE PEOPLE AND BUSINESSES OF THE NORTH CENTRAL REGION. WE SEEK INDIVIDUALLY AND COLLECTIVELY TO TRANSFORM OUR REGION BY BUILDING COLLABORATIONS TO PROMOTE INNOVATION IN A GLOBAL, DYNAMIC, SUSTAINABLE ECONOMY; TO MAKE KOKOMO A PLACE WHERE PEOPLE CHOOSE TO LIVE, WORK AND LEARN; AND TO CREATE OPPORTUNITIES FOR OUR WORKFORCE TO GENERATE "GOOD MONEY" IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,026,781ExpenseAmt
Revenue$1,330,502RevenueAmt
DescECONOMIC DEVELOPMENTALIGNED AND LEVERAGED RESOURCES ACROSS MULTIPLE ECONOMIC DEVELOPMENT PROJECTS AND ENTITIES THAT ADVANCED THE PROSPERITY OF THE PEOPLE AND BUSINESSES OF THE NORTH CENTRAL INDIANA REGION. DELIVERED INFORMATION, DATA, SOLUTIONS, AND CREATIVE APPROACHES NECESSARY FOR BUSINESS AND INDUSTRIAL ATTRACTION, RETENTION, AND EXPANSION RESULTING IN NEW JOBS, RETAINED JOBS, AND NEW PRIVATE INVESTMENT. PROVIDED BUSINESS SUPPORT SERVICES RELATED TO ENTREPRENEURSHIP, BUSINESS INCUBATION, AND NEW PRODUCT INNOVATION RESULTING IN NEW JOBS, NEW BUSINESS VENTURES, AND PRIVATE INVESTMENT. ACTIVELY SUPPORTED THE COLLABORATIVE REVITALIZATION OF CORE DOWNTOWN KOKOMO RESULTING IN NEW JOBS, NEW BUSINESS RELOCATION, NEW PRIVATE INVESTMENT, BEAUTIFICATION, AND COMMUNITY QUALITY OF LIFE ELEMENTS.Desc
Total Program Service Expenses$1,026,781TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Line1JOELENE BOYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654572000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN SCIAME-GIESECKE
CHAIR0.00Yes (X)Yes (X)$0$0$0
JEAN NEEL
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
JOE HOOPER
DIRECTOR0.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
STEVE WHIKEHART
DIRECTOR0.00Yes (X)$0$0$0
GREG GOODNIGHT
DIRECTOR0.00Yes (X)$0$0$0
JEFF GRIFFIN
DIRECTOR0.00Yes (X)$0$0$0
JEFF HAUSWALD
DIRECTOR0.00Yes (X)$0$0$0
MICHELLE SIMMONS
DIRECTOR0.00Yes (X)$0$0$0
AMBER JORDAN
DIRECTOR0.00Yes (X)$0$0$0
ROBERT VARSANIK
DIRECTOR0.00Yes (X)$0$0$0
JAMES PAPACEK
DIRECTOR0.00Yes (X)$0$0$0
MIKE STEGALL
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL WARD
DIRECTOR0.00Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR0.00Yes (X)$0$0$0
KEVIN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
BRYAN BITNER
FORMER DIRECTOR0.00Yes (X)$0$0$0
DEANDRA BEARD
DIRECTOR0.00Yes (X)$0$0$0
STEVE HARTWIG
DIRECTOR0.00Yes (X)$0$0$0
RYAN MINICK
DIRECTOR0.00Yes (X)$0$0$0
JON MARLEY
DIRECTOR0.00Yes (X)$0$0$0
JIM COURTS
DIRECTOR0.00Yes (X)$0$0$0
MATT COLLINS
DIRECTOR0.00Yes (X)$0$0$0
CHARLIE SPARKS
PRESIDENT & CEO40.00Yes (X)$126,000$0$5,608
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,608TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEARN CONSTRUCTION
816 MILBROOK LANEKOKOMOIN46901BUILDING REPAIRS/IMPROVEMENTS$2,012,738
BENCHMARK MECHANICAL
318 E MONROE STREETKOKOMOIN46901BUILDING REPAIRS/IMPROVEMENTS$244,828
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$366,615GovernmentGrantsAmt
All Other Contributions$216,183AllOtherContributionsAmt
Noncash Contributions$34,925NoncashContributionsAmt
Total Contributions$582,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CEO PROGRAM561499$45,074$45,074
DOWNTOWN PROGRAMS561499$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$45,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,787TotalRevenueColumnAmt
Exclusion$5,787ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$379,895RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$379,895RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,895TotalRevenueColumnAmt
Related Or Exempt Func Income$379,895RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,387,767OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$535,977OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$851,790OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$851,790TotalRevenueColumnAmt
Related Or Exempt Func Income$851,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,821FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,046FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,775TotalRevenueColumnAmt
Exclusion$10,775ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$30,000$30,000
MISCELLANEOUS561499$23,243$23,243
FieldValueIRS element (for citing)
Other Revenue Total$53,243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,929,862TotalRevenueColumnAmt
Related Or Exempt Func Income$1,330,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,562ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,608TotalAmt
Program Services$110,551ProgramServicesAmt
Management And General$21,057ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,777TotalAmt
Program Services$208,133ProgramServicesAmt
Management And General$39,644ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,029TotalAmt
Program Services$4,224ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,255TotalAmt
Program Services$43,054ProgramServicesAmt
Management And General$8,201ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,703TotalAmt
Program Services$26,631ProgramServicesAmt
Management And General$5,072ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,606TotalAmt
Program Services$8,069ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,172TotalAmt
Program Services$11,172ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,825TotalAmt
Management And General$21,825ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,314TotalAmt
Program Services$25,314ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,524TotalAmt
Program Services$13,158ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,226TotalAmt
Program Services$7,750ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,694TotalAmt
Program Services$108,547ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Program Services$1,804ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,888TotalAmt
Program Services$150,810ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,167TotalAmt
Program Services$30,544ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIR$147,311$144,365$2,946
CEO PROGRAM$54,334$54,334$0
BUSINESS DEVELOPMENT EX$29,919$29,919$0
DOWNTOWN PROGRAM EXPENS$21,605$21,605$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,206TotalAmt
Program Services$26,797ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,139,967TotalAmt
Program Services$1,026,781ProgramServicesAmt
Management And General$113,186ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,028,362BOYAmt
EOY$1,071,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,360BOYAmt
EOY$160,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$6,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,743BOYAmt
EOY$430,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,672BOYAmt
EOY$21,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,697,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,429,244BOYAmt
EOY$3,982,057EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$34,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,794,381BOYAmt
EOY$5,706,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,850BOYAmt
EOY$376,170EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,350BOYAmt
EOY$388,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,029,765BOYAmt
EOY$5,136,967EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,571BOYAmt
EOY$177,372EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,695BOYAmt
EOY$3,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,524,031BOYAmt
EOY$5,318,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,794,381BOYAmt
EOY$5,706,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$789,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,393NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$1,049,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,245CurrentTaxYearMinus1YearAmt
Current Tax Year$547,873CurrentTaxYearAmt
Total$3,817,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,049,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,245CurrentTaxYearMinus1YearAmt
Current Tax Year$547,873CurrentTaxYearAmt
Total$3,817,961TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,693SubstantialContributorsTotAmt
Public Support Total170$3,736,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,787CurrentTaxYearMinus1YearAmt
Current Tax Year$385,682CurrentTaxYearAmt
Total$1,917,957TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,889CurrentTaxYearMinus1YearAmt
Current Tax Year$22,590CurrentTaxYearAmt
Total$107,440TotalAmt
FieldValueIRS element (for citing)
Total Support$5,843,358TotalSupportAmt
Gross Receipts Rltd Activities$167,287GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63940PublicSupportCY170Pct
Public Support PY1700.64780PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 3,757. 2014 AMOUNT: $ 18,810. 2015 AMOUNT: $ 31,394. 2016 AMOUNT: $ 30,889. 2017 AMOUNT: $ 22,590.ExplanationTxt

Schedule B IRS990ScheduleB

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$4,310,577OtherCostOrOtherBasisAmt
Depreciation$574,014DepreciationAmt
Book Value$3,736,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,386OtherCostOrOtherBasisAmt
Depreciation$141,686DepreciationAmt
Book Value$70,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,982,057TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,777,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,394NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,360DonatedServicesAndUseFcltsAmt
Other Revenue$870,230OtherRevenueAmt
Revenue Not Reported$877,984RevenueNotReportedAmt
Revenue Subtotal$1,899,862RevenueSubtotalAmt
Other Revenues Not Included$30,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,929,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,619,222TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,360DonatedServicesUseFcltsAmt
Other Expenses Included$475,895OtherExpensesIncludedAmt
Expenses Not Reported$479,255ExpensesNotReportedAmt
Expenses Subtotal$1,139,967ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,139,967TotalExpensesPerForm990Amt

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 RELATED PARTY FEE EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTOWN ACTIVITIESEvent1Nm
Gross Receipts Event1$42,821GrossReceiptsEvent1Amt
Gross Revenue Event1$42,821GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,046OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,821GrossReceiptsTotalAmt
Gross Revenue Total Events$42,821GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,046OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,046DirectExpenseSummaryEventsAmt
Net Income Summary$10,775NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEXERCISE EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$34,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALE VALUMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPLANET FITNESS CONTRIBUTED 59 PIECES OF HIGH END EXERCISE EQUIPMENT.ExplanationTxt

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$149,751EMPLOYEE COST ALLOCATION
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$140,047COST
HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC
L$30,000COST

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