FURP.ORG / PUBLIC DATA EXPLORER

GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-17
IRS object ID
201632919349301108
Schema version
2015v2.1
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)
Return2016-10-17T12:54:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG A MCCARTY CPAPreparerPersonNm
PTINP00040892PTIN
Phone7652362300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,283,770GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers696TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$739,625PYContributionsGrantsAmt
CY Contributions Grants$780,559CYContributionsGrantsAmt
PY Program Service Revenue$9,201PYProgramServiceRevenueAmt
CY Program Service Revenue$24,612CYProgramServiceRevenueAmt
PY Investment Income$568PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
PY Other Revenue$410,541PYOtherRevenueAmt
CY Other Revenue$446,785CYOtherRevenueAmt
PY Total Revenue$1,159,935PYTotalRevenueAmt
CY Total Revenue$1,252,520CYTotalRevenueAmt
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$463,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$467,916CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$762,944PYOtherExpensesAmt
CY Other Expenses$592,211CYOtherExpensesAmt
PY Total Expenses$1,226,012PYTotalExpensesAmt
CY Total Expenses$1,060,127CYTotalExpensesAmt
PY Revenues Less Expenses-$66,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,393CYRevenuesLessExpensesAmt
Total Assets BOY$4,236,045TotalAssetsBOYAmt
Total Assets EOY$4,369,103TotalAssetsEOYAmt
Total Liabilities BOY$469,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$409,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,766,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,959,120NetAssetsOrFundBalancesEOYAmt
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$939,404ExpenseAmt
Revenue$467,035RevenueAmt
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$939,404TotalProgramServiceExpensesAmt
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 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 Document8IRPDocumentCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN HARTWIG
CHAIR0.00Yes (X)Yes (X)$0$0$0
SUSAN SCIAME-GIESECKE
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
BRYAN BITNER
DIRECTOR0.00Yes (X)$0$0$0
JOE HOOPER
DIRECTOR0.00Yes (X)$0$0$0
MARGIE JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
REX GINGERICH
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
JEAN NEEL
DIRECTOR0.00Yes (X)$0$0$0
JAMES PAPACEK
DIRECTOR0.00Yes (X)$0$0$0
CRISTA THARP
DIRECTOR0.00Yes (X)$0$0$0
MIKE STEGALL
DIRECTOR0.00Yes (X)$0$0$0
SEAN VERLEE
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL WARD
DIRECTOR0.00Yes (X)$0$0$0
JANIE YOUNG
DIRECTOR0.00Yes (X)$0$0$0
RHONDA HEYTENS
DIRECTOR0.00Yes (X)$0$0$0
KEVIN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
DANNY HIATT
DIRECTOR0.00Yes (X)$0$0$0
TED MERRELL
DIRECTOR0.00Yes (X)$0$0$0
LAURA SHEETS
FORMER DIRECTOR0.00Yes (X)$0$0$0
CHARLIE SPARKS
PRESIDENT & CEO40.00Yes (X)$120,000$0$10,272
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$652,449GovernmentGrantsAmt
All Other Contributions$128,110AllOtherContributionsAmt
Total Contributions$780,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CEO PROGRAM561499$23,412$23,412
DOWNTOWN PROGRAMS561499$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$24,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Exclusion$564ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$411,030RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$411,030RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,030TotalRevenueColumnAmt
Related Or Exempt Func Income$411,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,612FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,362TotalRevenueColumnAmt
Exclusion$4,362ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$30,000$30,000
MISCELLANEOUS561499$1,393$1,393
FieldValueIRS element (for citing)
Other Revenue Total$31,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,520TotalRevenueColumnAmt
Related Or Exempt Func Income$467,035RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,926ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,272TotalAmt
Program Services$106,823ProgramServicesAmt
Management And General$23,449ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,245TotalAmt
Program Services$207,661ProgramServicesAmt
Management And General$45,584ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,927TotalAmt
Program Services$4,040ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,448TotalAmt
Program Services$38,907ProgramServicesAmt
Management And General$8,541ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,024TotalAmt
Program Services$26,260ProgramServicesAmt
Management And General$5,764ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,396TotalAmt
Program Services$15,085ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$899TotalAmt
Program Services$899ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,241TotalAmt
Management And General$17,241ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,680TotalAmt
Program Services$20,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,103TotalAmt
Program Services$15,687ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,215TotalAmt
Program Services$3,456ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,917TotalAmt
Program Services$130,407ProgramServicesAmt
Management And General$2,510ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Program Services$4,532ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,686TotalAmt
Program Services$4,833ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,074TotalAmt
Program Services$97,093ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,213TotalAmt
Program Services$30,589ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIR$179,596$176,003$3,593
CEO PROGRAM$15,017$15,017$0
TELEPHONE$11,984$9,827$2,157
DOWNTOWN PROGRAM EXPENS$10,004$10,004$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,654TotalAmt
Program Services$21,601ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,127TotalAmt
Program Services$939,404ProgramServicesAmt
Management And General$120,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,156,091BOYAmt
EOY$1,275,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,195BOYAmt
EOY$130,217EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$45,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,398BOYAmt
EOY$15,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,950BOYAmt
EOY$23,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,893,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,014,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,867,411BOYAmt
EOY$2,879,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,236,045BOYAmt
EOY$4,369,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,556BOYAmt
EOY$275,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,312BOYAmt
EOY$28,312EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,975BOYAmt
EOY$13,805EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$181,430BOYAmt
EOY$92,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,273BOYAmt
EOY$409,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,229,421BOYAmt
EOY$3,440,695EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,536BOYAmt
EOY$514,821EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,815BOYAmt
EOY$3,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,766,772BOYAmt
EOY$3,959,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,236,045BOYAmt
EOY$4,369,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,393ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45NetUnrlzdGainsLossesInvstAmt
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$757,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,625CurrentTaxYearMinus1YearAmt
Current Tax Year$780,559CurrentTaxYearAmt
Total$4,088,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,625CurrentTaxYearMinus1YearAmt
Current Tax Year$780,559CurrentTaxYearAmt
Total$4,088,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,804SubstantialContributorsTotAmt
Public Support Total170$3,952,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,369CurrentTaxYearMinus1YearAmt
Current Tax Year$411,593CurrentTaxYearAmt
Total$1,922,839TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,810CurrentTaxYearMinus1YearAmt
Current Tax Year$31,394CurrentTaxYearAmt
Total$62,605TotalAmt
FieldValueIRS element (for citing)
Total Support$6,074,270TotalSupportAmt
Gross Receipts Rltd Activities$163,989GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65060PublicSupportCY170Pct
Public Support PY1700.68710PublicSupportPY170Pct
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

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$3,344,930OtherCostOrOtherBasisAmt
Depreciation$689,347DepreciationAmt
Book Value$2,655,583BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,578OtherCostOrOtherBasisAmt
Depreciation$324,696DepreciationAmt
Book Value$48,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,879,259TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,096,344TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$45NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,320DonatedServicesAndUseFcltsAmt
Other Revenue$861,549OtherRevenueAmt
Revenue Not Reported$873,824RevenueNotReportedAmt
Revenue Subtotal$1,222,520RevenueSubtotalAmt
Other Revenues Not Included$30,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,252,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,539,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,320DonatedServicesUseFcltsAmt
Other Expenses Included$467,512OtherExpensesIncludedAmt
Expenses Not Reported$479,832ExpensesNotReportedAmt
Expenses Subtotal$1,060,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,060,127TotalExpensesPerForm990Amt

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$35,611GrossReceiptsEvent1Amt
Gross Revenue Event1$35,611GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,250OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,611GrossReceiptsTotalAmt
Gross Revenue Total Events$35,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,250DirectExpenseSummaryEventsAmt
Net Income Summary$4,361NetIncomeSummaryAmt

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 11THE 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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
O$154,155EMPLOYEE COST ALLOCATION
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$207,150COST