FURP.ORG / PUBLIC DATA EXPLORER

GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349301034
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T10:42:52-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351499686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INCBusinessNameLine1Txt
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
ZIP469022395ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE SPARKSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7654572000PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG A MCCARTY CPAPreparerPersonNm
PTINP00040892PTIN
Phone7652362300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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
ZIP469022395ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,175,144GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers507TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,052,781PYContributionsGrantsAmt
CY Contributions Grants$739,625CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$9,201CYProgramServiceRevenueAmt
PY Investment Income$636PYInvestmentIncomeAmt
CY Investment Income$568CYInvestmentIncomeAmt
PY Other Revenue$377,656PYOtherRevenueAmt
CY Other Revenue$410,541CYOtherRevenueAmt
PY Total Revenue$1,431,073PYTotalRevenueAmt
CY Total Revenue$1,159,935CYTotalRevenueAmt
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$522,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$463,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$942,385PYOtherExpensesAmt
CY Other Expenses$762,944CYOtherExpensesAmt
PY Total Expenses$1,465,229PYTotalExpensesAmt
CY Total Expenses$1,226,012CYTotalExpensesAmt
PY Revenues Less Expenses-$34,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,077CYRevenuesLessExpensesAmt
Total Assets BOY$4,408,994TotalAssetsBOYAmt
Total Assets EOY$4,236,045TotalAssetsEOYAmt
Total Liabilities BOY$576,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,832,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,766,772NetAssetsOrFundBalancesEOYAmt
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$1,082,163ExpenseAmt
Revenue$409,812RevenueAmt
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$1,082,163TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (28 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
BRAD CLARK
DIRECTOR0.00Yes (X)$0$0$0
JILL EVERS
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
RHONDA HEYTENS
DIRECTOR0.00Yes (X)$0$0$0
AMBER JORDAN
DIRECTOR0.00Yes (X)$0$0$0
MIKE KARICKOFF
DIRECTOR0.00Yes (X)$0$0$0
JEAN NEEL
DIRECTOR0.00Yes (X)$0$0$0
JAMES PAPACEK
DIRECTOR0.00Yes (X)$0$0$0
LAURA SHEETS
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
KATHY YOUNG
DIRECTOR0.00Yes (X)$0$0$0
JIM ALENDER
FORMER DIRECTOR0.00Yes (X)$0$0$0
STEVEN DAILY
FORMER DIRECTOR0.00Yes (X)$0$0$0
MARK COMERFORD
FORMER DIRECTOR0.00Yes (X)$0$0$0
DANNY HIATT
FORMER DIRECTOR0.00Yes (X)$0$0$0
TED MERRELL
FORMER DIRECTOR0.00Yes (X)$0$0$0
CHARLIE SPARKS
PRESIDENT & CEO40.00Yes (X)$95,000$0$11,645
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,060RelatedOrganizationsAmt
Government Grants$570,348GovernmentGrantsAmt
All Other Contributions$168,217AllOtherContributionsAmt
Total Contributions$739,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CEO PROGRAM561499$6,251$6,251
DOWNTOWN PROGRAMS561499$2,950$2,950
FieldValueIRS element (for citing)
Total Program Service Revenue$9,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568TotalRevenueColumnAmt
Exclusion$568ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$381,801RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$381,801RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,801TotalRevenueColumnAmt
Related Or Exempt Func Income$381,801RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,139FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,930TotalRevenueColumnAmt
Exclusion$9,930ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED PARTY FEES561499$18,200$18,200
MISCELLANEOUS561499$610$610
FieldValueIRS element (for citing)
Other Revenue Total$18,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,935TotalRevenueColumnAmt
Related Or Exempt Func Income$409,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,498ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,645TotalAmt
Program Services$85,316ProgramServicesAmt
Management And General$21,329ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,494TotalAmt
Program Services$223,595ProgramServicesAmt
Management And General$55,899ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,267TotalAmt
Program Services$4,214ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,473TotalAmt
Program Services$31,579ProgramServicesAmt
Management And General$7,894ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,189TotalAmt
Program Services$25,751ProgramServicesAmt
Management And General$6,438ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,075TotalAmt
Program Services$64,060ProgramServicesAmt
Management And General$16,015ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,310TotalAmt
Program Services$5,048ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,567TotalAmt
Management And General$17,567ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,030TotalAmt
Program Services$12,030ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,664TotalAmt
Program Services$17,331ProgramServicesAmt
Management And General$4,333ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,680TotalAmt
Program Services$2,944ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,268TotalAmt
Program Services$167,843ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,390TotalAmt
Program Services$3,390ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,346TotalAmt
Program Services$8,179ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,404TotalAmt
Program Services$111,136ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,174TotalAmt
Program Services$29,569ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIR$200,768$196,752$4,016
DOWNTOWN PROGRAM EXPENS$39,572$39,572$0
CEO PROGRAM$22,040$22,040$0
DUES AND PUBLICATIONS$11,632$11,632$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Program Services$20,182ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,226,012TotalAmt
Program Services$1,082,163ProgramServicesAmt
Management And General$143,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$903,788BOYAmt
EOY$1,156,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$99,132BOYAmt
EOY$99,195EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,000BOYAmt
EOY$84,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$481,522BOYAmt
EOY$20,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,950BOYAmt
EOY$8,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,782,380LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$914,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,600,742BOYAmt
EOY$2,867,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$182,860BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,408,994BOYAmt
EOY$4,236,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290,442BOYAmt
EOY$227,556EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$267,387BOYAmt
EOY$223,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$576,141BOYAmt
EOY$469,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,246,626BOYAmt
EOY$3,229,421EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,408BOYAmt
EOY$533,536EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,819BOYAmt
EOY$3,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,832,853BOYAmt
EOY$3,766,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,408,994BOYAmt
EOY$4,236,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,077ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4NetUnrlzdGainsLossesInvstAmt
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$1,262,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,659CurrentTaxYearMinus1YearAmt
Current Tax Year$739,625CurrentTaxYearAmt
Total$4,570,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,659CurrentTaxYearMinus1YearAmt
Current Tax Year$739,625CurrentTaxYearAmt
Total$4,570,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$116,513SubstantialContributorsTotAmt
Public Support Total170$4,454,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,526CurrentTaxYearMinus1YearAmt
Current Tax Year$382,369CurrentTaxYearAmt
Total$1,878,116TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,757CurrentTaxYearMinus1YearAmt
Current Tax Year$18,810CurrentTaxYearAmt
Total$33,353TotalAmt
FieldValueIRS element (for citing)
Total Support$6,482,238TotalSupportAmt
Gross Receipts Rltd Activities$154,102GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68710PublicSupportCY170Pct
Public Support PY1700.73190PublicSupportPY170Pct
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$3,269,681OtherCostOrOtherBasisAmt
Depreciation$602,834DepreciationAmt
Book Value$2,666,847BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,905OtherCostOrOtherBasisAmt
Depreciation$312,135DepreciationAmt
Book Value$25,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,867,411TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,041,493TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,069DonatedServicesAndUseFcltsAmt
Other Revenue$875,753OtherRevenueAmt
Revenue Not Reported$900,818RevenueNotReportedAmt
Revenue Subtotal$1,140,675RevenueSubtotalAmt
Other Revenues Not Included$19,260OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,159,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,735,581TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,069DonatedServicesUseFcltsAmt
Other Expenses Included$485,560OtherExpensesIncludedAmt
Expenses Not Reported$510,629ExpensesNotReportedAmt
Expenses Subtotal$1,224,952ExpensesSubtotalAmt
Other Expenses Not Included$1,060OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,060ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,226,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 GRANT INCOME 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
PART XII, LINE 4B - OTHER ADJUSTMENTS:RELATED PARTY GRANT EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTOWN ACTIVITIESEvent1Nm
Gross Receipts Event1$15,209GrossReceiptsEvent1Amt
Gross Revenue Event1$15,209GrossRevenueEvent1Amt
Gross Receipts Total$15,209GrossReceiptsTotalAmt
Gross Revenue Total Events$15,209GrossRevenueTotalEventsAmt
Net Income Summary$15,209NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BY-LAWS AMENDED. SIGNIFICANT CHANGES INCLUDE: ARTICLE IV, SECTION 8 ADDED TO ALLOW MEETINGS BY TELECOMMUNICATION DEVICES AND ARTICLE ARTICLE V, SECTION 3 CORPORATION OFFICER/KEY EMPLOYEE POSITION OF CHIEF OPERATING OFFICER ELIMINATED.
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
O$51,565EMPLOYEE COST ALLOCATION
HOWARD CO CONVENTION & VISITORS COMMISSION
B$1,060GRANT
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
Q$174,340COST
KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE
S$300,000FMV