GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349303381
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T14:35:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351499686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER KOKOMO ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7654572000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST 200 | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI DUKES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7654572000 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SMITH CPA | PreparerPersonNm |
| PTIN | P01518894 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI DUKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST 200 | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,583,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATERKOKOMO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | AS THE PRIMARY ECONOMIC DEVELOPMENT ORGANIZATION FOR KOKOMO AND HOWARD COUNTY, THE GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE STRIVES TO CREATE A THRIVING ECONOMIC CLIMATE FOR OUR COMMUNITY'S CITIZENS AND BUSINESSES. WE ACCOMPLISH THIS, IN COLLABORATION WITH CITY AND COUNTY GOVERNMENT, THROUGH OUR OPERATING DIVISIONS: THE GREATER KOKOMO CHAMBER OF COMMERCE, GREATER KOKOMO VISITORS BUREAU, GREATER KOKOMO DOWNTOWN ASSOCIATION, AND INVENTREK TECHNOLOGY PARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $643,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $766,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $659,923 | PYOtherRevenueAmt |
| CY Other Revenue | $606,906 | CYOtherRevenueAmt |
| PY Total Revenue | $1,373,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,550,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $398,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $982,418 | PYOtherExpensesAmt |
| CY Other Expenses | $898,475 | CYOtherExpensesAmt |
| PY Total Expenses | $1,381,025 | PYTotalExpensesAmt |
| CY Total Expenses | $1,418,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,143,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,318,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,331,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,812,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,142,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,075,500 | ExpenseAmt |
| Revenue | $747,985 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT, LEADERSHIP, 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 THECOMMUNITY. FOSTER AN ENTREPRENEURIAL CULTURE AND PROVIDE INFRASTRUCTURE 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 | $1,075,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE REED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654572000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST 200 | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TYLER MOORE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY STEWART | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROBERTS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK DODD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MCMICHAEL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON DAMRON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CANADA | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN HEICHER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GRIFFIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PERRY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE ROLLINS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY KEATING | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL RUBLE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI WARREN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PATE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB BLUME | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIRK DANIELS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARDWELL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LEWTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH COX | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DUBOIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOT ORTMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA VAUGHN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WYMAN | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARY MAWBEY | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI DUKES | |||||||
| CEO & PRESIDENT | 40.00 | 1.00 | $131,100 | $0 | $2,340 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,250 | FundraisingAmt |
| Government Grants | $592,345 | GovernmentGrantsAmt |
| All Other Contributions | $164,333 | AllOtherContributionsAmt |
| Total Contributions | $766,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CEO PROGRAM | 561499 | $99,177 | $99,177 |
| RELATED PARTY ADMIN FE | 561499 | $56,250 | $56,250 |
| DRIVE BUSINESS PITCH | 561499 | $11,000 | $11,000 |
| OTHER PROGRAMS | 561499 | $1,138 | $1,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,506 | TotalRevenueColumnAmt |
| Exclusion | $9,506 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,078 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,486 | TotalRevenueColumnAmt |
| Exclusion | $26,486 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,440 | TotalAmt |
| Program Services | $126,768 | ProgramServicesAmt |
| Management And General | $6,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,268 | TotalAmt |
| Program Services | $232,098 | ProgramServicesAmt |
| Management And General | $83,170 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694 | TotalAmt |
| Program Services | $3,349 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,520 | TotalAmt |
| Program Services | $26,247 | ProgramServicesAmt |
| Management And General | $4,273 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,225 | TotalAmt |
| Program Services | $28,979 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,510 | TotalAmt |
| Management And General | $19,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,164 | TotalAmt |
| Program Services | $54,016 | ProgramServicesAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Program Services | $6,685 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,936 | TotalAmt |
| Program Services | $13,411 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,301 | TotalAmt |
| Program Services | $110,339 | ProgramServicesAmt |
| Management And General | $17,962 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $3,306 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,127 | TotalAmt |
| Management And General | $142,127 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,967 | TotalAmt |
| Program Services | $58,452 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE & REPAIR | $272,815 | $236,136 | $36,679 |
| CEO PROGRAM | $92,748 | $92,748 | |
| MISCELLANEOUS | $56,340 | $56,340 | |
| OTHER EVENTS | $17,445 | $17,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,804 | TotalAmt |
| Program Services | $7,804 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,622 | TotalAmt |
| Program Services | $1,075,500 | ProgramServicesAmt |
| Management And General | $343,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,718 | BOYAmt |
| EOY | $1,127,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,404 | BOYAmt |
| EOY | $246,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,975 | BOYAmt |
| EOY | $14,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,263 | BOYAmt |
| EOY | $13,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,947,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,044,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,591 | BOYAmt |
| EOY | $2,903,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,951 | BOYAmt |
| EOY | $4,318,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,390 | BOYAmt |
| EOY | $4,426 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,776 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,390 | BOYAmt |
| EOY | $175,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,494 | BOYAmt |
| EOY | $3,817,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,067 | BOYAmt |
| EOY | $325,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,561 | BOYAmt |
| EOY | $4,142,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,951 | BOYAmt |
| EOY | $4,318,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $132,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,102 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $768 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $193,178 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $766,928 | CurrentTaxYearAmt |
| Total | $9,944,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,118,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $766,928 | CurrentTaxYearAmt |
| Total | $9,944,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,944,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,656 | CurrentTaxYearAmt |
| Total | $2,581,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,270 | CurrentTaxYearAmt |
| Total | $267,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,792,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $652,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,374 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,361 | OtherExpendituresAmt |
| End Year Balance | $76,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,794 | OtherCostOrOtherBasisAmt |
| Book Value | $174,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,501,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,794,412 | DepreciationAmt |
| Book Value | $2,707,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,671 | DepreciationAmt |
| Book Value | $21,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,903,510 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE OPERATING LEASE LIABILITY | $13,487 |
| RELATED PARTY PAYABLE | $143,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,133 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,587,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,592 | OtherRevenueAmt |
| Revenue Not Reported | $36,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,550,905 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,550,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,451,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,418,622 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,418,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ESTABLISHED WITH THE COMMUNITY FOUNDATION OF HOWARD COUNTY, INC. (THE FOUNDATION) ENDOWMENT FUNDS WITH AMOUNTS CONTRIBUTED BY BOTH THE ORGANIZATION AND THIRD- PARTY DONORS. THE AMOUNTS CURRENTLY CONTRIBUTED ARE CLASSIFIED AS AGENCY FUNDS BY THE FOUNDATION AND ARE REPORTED IN THESE COMBINED FINANCIAL STATEMENTS AS AN ASSET ON THE COMBINED STATEMENT OF FINANCIAL POSITION. FOR 2024, THE SPENDING POLICY RATE WAS 4% OF THE AVERAGE OF THE LAST TWELVE QUARTERS' MARKET VALUE OF THE FUNDS. THE ORGANIZATION HAS THE OPTION TO RECEIVE ANNUAL PAYMENTS OR REINVEST THE DISTRIBUTIONS BACK INTO THE PRINCIPAL OF THE FUND. FOR 2024, THE AMOUNTS WERE REINVESTED. FUNDS HELD AT THE FOUNDATION ARE REPORTED AT FAIR VALUE AT QUOTED PRICES IN AN ACTIVE MARKET. IN ADDITION, AMOUNTS WERE CONTRIBUTED IN PRIOR YEARS THAT WERE CLASSIFIED AS DESIGNATED FUNDS AND ARE NOT REPORTED IN THESE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,592. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,592. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRAWBERRY FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $64,328 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,078 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,991 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,639 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,984 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,059 | OtherDirectExpensesEvent1Amt |
| Event2 | LUYH FIRST FRIDAY | Event2Nm |
| Gross Receipts Event2 | $5,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $155 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,764 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,328 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,078 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,146 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,639 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,984 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,486 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND FINANCE OFFICER OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 34,262. MANAGEMENT AND GENERAL EXPENSES 5,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,880. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,754. MANAGEMENT AND GENERAL EXPENSES 3,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,284. |
| FORM 990, PART IX, LINE 24E | DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,554. TRAINING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFER 193,178. |
| FORM 990, PART XI, LINE 2C: | A COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PROCESS FOR THIS HAS NOT CHANGED SINCE THE PRIOR YEAR'S TAX RETURN WAS FILED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE | ||||||||
| 700 E FIRMIN ST STE 200 | KOKOMO | IN | 46902 | 350833678 | TO IMPROVE THE OVERALL BUSINESS CLIMATE | IN | 501(C)(6) | 0 |
| HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC | ||||||||
| 700 E FIRMIN ST STE 200 | KOKOMO | IN | 46902 | 351995729 | TO IMPROVE THE OVERALL BUSINESS CLIMATE | IN | 501(C)(6) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE | ||
| E | $143,646 | CASH |
| KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE | ||
| S | $193,178 | CASH |