GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC (EIN 35-1499686)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349302877
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T08:52:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351724750 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHERI MCCARTY & METZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2147 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469042147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351499686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7654572000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST NO 200 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469022395 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS HAMM | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7654572000 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G A MCCARTY CPA | Name |
| PTIN | P00040892 | PTIN |
| Phone | 7652362300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS HAMM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST NO 200 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469022395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1183556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATERKOKOMO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF CITY AND COUNTY ECONOMIC DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 757820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 761163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 417175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 392810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1176992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1155412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 542539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 567967 | OtherExpensePriorYear |
| Other Expenses Current Year | 533506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1110506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1061990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93422 | RevenuesLessExpensesCY |
| Total Assets BOY | 4510374 | TotalAssetsBOY |
| Total Assets EOY | 4440059 | TotalAssetsEOY |
| Total Liabilities BOY | 737279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 573324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3773095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3866735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 922561 | Expense |
| Description | ECONOMIC 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. | Description |
| Total Program Service Expense | 922561 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7654572000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E FIRMIN ST SUITE 200 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469022305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN J DAILY | ||||||
| PAST CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| LAURA SHEETS | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| PAIGE SHOCKLEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| PAUL WYMAN | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| JAMES ALENDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MATT BOOR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHRISTY BOZIC | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRAD CLARK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK COMERFORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REX GINGERICH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GREG GOODNIGHT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL HARRIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEVE HARTWIG | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| DANNY HIATT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STAN ORTMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE STEGALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JANIE YOUNG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHY YOUNG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF HAUSWALD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TED MERRELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVE PETTYES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEB CONRAD | ||||||
| PRESIDENT & CEO | 40.00 | X | 113992 | 0 | 11229 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11229 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2195 | MembershipDues |
| Government Grants | 571724 | GovernmentGrants |
| All Other Contributions | 187244 | AllOtherContributions |
| Noncash Contributions | 500 | NoncashContributions |
| Total Contributions | 761163 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439 | TotalRevenueColumn |
| Exclusion | $1,439 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 368318 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 368318 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368318 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50882 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28144 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22738 | TotalRevenueColumn |
| Exclusion | $22,738 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 1754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1754 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1754 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1155412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,177 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125221 | Total |
| Program Services | 100177 | ProgramServices |
| Management And General | 25044 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330235 | Total |
| Program Services | 264188 | ProgramServices |
| Management And General | 66047 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6796 | Total |
| Program Services | 5437 | ProgramServices |
| Management And General | 1359 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27465 | Total |
| Program Services | 21972 | ProgramServices |
| Management And General | 5493 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38767 | Total |
| Program Services | 31014 | ProgramServices |
| Management And General | 7753 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Program Services | 2661 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22888 | Total |
| Program Services | 22888 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Management And General | 15300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32686 | Total |
| Program Services | 29920 | ProgramServices |
| Management And General | 2766 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42815 | Total |
| Program Services | 42815 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26442 | Total |
| Program Services | 21252 | ProgramServices |
| Management And General | 5190 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626 | Total |
| Program Services | 2901 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129397 | Total |
| Program Services | 126924 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 6300 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15349 | Total |
| Program Services | 15042 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120512 | Total |
| Program Services | 118102 | ProgramServices |
| Management And General | 2410 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18763 | Total |
| Program Services | 18388 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE & REPAIR | 123472 | 121003 | 2469 |
| BUSINESS DEVELOPMENT EX | 40424 | 40424 | |
| DUES AND PUBLICATIONS | 20980 | 20980 | |
| DOWNTOWN PROGRAM EXPENS | 15724 | 15724 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -104498 | Total |
| Program Services | -105551 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061990 | Total |
| Program Services | 922561 | ProgramServices |
| Management And General | 139429 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378659 | BOY |
| EOY | 1082451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98413 | BOY |
| EOY | 98791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 2900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203968 | BOY |
| EOY | 474603 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9841 | BOY |
| EOY | 11125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3456695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 686506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811493 | BOY |
| EOY | 2770189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510374 | BOY |
| EOY | 4440059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196435 | BOY |
| EOY | 203608 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39891 | BOY |
| EOY | 19101 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500953 | BOY |
| EOY | 350615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737279 | BOY |
| EOY | 573324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176163 | BOY |
| EOY | 3489145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593605 | BOY |
| EOY | 374045 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327 | BOY |
| EOY | 3545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3773095 | BOY |
| EOY | 3866735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510374 | BOY |
| EOY | 4440059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93422 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 218 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1146113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761163 | CurrentTaxYear |
| Total | 5368498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1146113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 757820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761163 | CurrentTaxYear |
| Total | 5368498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9006 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5359492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369757 | CurrentTaxYear |
| Total | 1772153 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1754 | CurrentTaxYear |
| Total | 135262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7275913 | TotalSupport |
| Gross Receipts From Admissions Etc | 128589 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174794 | OtherCostOrOtherBasis |
| Book Value | 174794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2955520 | OtherCostOrOtherBasis |
| Depreciation | 436987 | Depreciation |
| Book Value | 2518533 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326381 | OtherCostOrOtherBasis |
| Depreciation | 249519 | Depreciation |
| Book Value | 76862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2770189 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1950542 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 218 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 62926 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 731986 | OtherRevenues |
| Revenue Not Rptd F990 | 795130 | RevenueNotRptdF990 |
| Revenue Subtotal | 1155412 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1155412 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1653142 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62926 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 528226 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 591152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1061990 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1061990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOWNTOWN ACTIVITIES | NameOfEvent1 |
| Gross Receipts Event1 | 50882 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50882 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28144 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 50882 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50882 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28144 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28144 | DirectExpenseSummaryEvents |
| Net Income Summary | 22738 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT AMENDMENTS TO THE BY-LAWS INCLUDE: EXPANDING THE NUMBER OF DESIGNATED DIRECTORS TO 18, ADDING A FIFTH COUNCIL (THE CONVENTIONS AND VISITORS BUREAU COUNCIL), AND ADDING A CHIEF OPERATING OFFICER TO THE ORGANIZATION TO REPORT TO THE CEO AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 WAS 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 XII, LINE 2C: | NO CHANGE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE | ||||||||
| 325 N MAIN ST | KOKOMO | IN | 46901 | 350833678 | TO IMPROVE THE OVERALL BUSINESS CLIMATE | IN | 501(C)(6) | 0 |
| HOWARD COUNTY CONVENTION AND VISITORS COMMISSION INC | ||||||||
| 325 N MAIN ST | KOKOMO | IN | 46901 | 351995729 | TO IMPROVE THE OVERALL BUSINESS CLIMATE | IN | 501(C)(6) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOKOMOHOWARD COUNTY CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 127634 | AmountInvolved |
| Method Of Amt Determination | EMPLOYEE COST ALLOCATION | MethodOfAmtDetermination |