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Nonprofiteer
← WABASH COUNTY BUSINESS ALLIANCE INC

Form 990 for tax year 2024

Filed by WABASH COUNTY BUSINESS ALLIANCE INC.

Totals

Total revenue
$797,783
Total expenses
$825,262
Contributions and grants received
$333,393
Grants paid
$0
Program service revenue
$447,605
Investment income
$1,093
Other revenue
$15,692
Total assets, end of year
$219,931
Total liabilities, end of year
$94,637
Net assets or fund balances, end of year
$125,294
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$585,364

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $162,016

  • 1e · Government grants (contributions)

    $85,638

  • 1f · All other contributions, gifts and grants

    $85,739

  • 2a · Program service revenue: SERVICE FEE INCOME

    total $210,000 · related or exempt $210,000

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $128,965 · related or exempt $128,965

  • 2c · Program service revenue: ANNUAL MEETING

    total $35,605 · related or exempt $35,605

  • 2d · Program service revenue: LEADERSHIP DEVELOPMENT

    total $26,350 · related or exempt $26,350

  • 2e · Program service revenue: AGRICULTURAL

    total $14,590 · related or exempt $14,590

  • 2f · All other program service revenue

    total $32,095 · related or exempt $32,095

  • 3 · Investment income

    total $1,093 · excluded $1,093

  • 8a · Fundraising events: gross income

    $20,416

  • 8b · Fundraising events: direct expenses

    $4,724

  • 8c · Net income from fundraising events

    total $15,692 · excluded $15,692

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $296,037

  • 10 · Payroll taxes

    total $23,154

  • 11b · Fees: legal

    total $326

  • 11c · Fees: accounting

    total $37,916

  • 12 · Advertising and promotion

    total $14,737

  • 13 · Office expenses

    total $23,762

  • 16 · Occupancy

    total $18,392

  • 19 · Conferences, conventions and meetings

    total $58,488

  • 22 · Depreciation, depletion and amortization

    total $2,300

  • 23 · Insurance

    total $6,489

  • 24a · Other expenses: PROGRAM EXPENSES

    total $148,767

  • 24b · Other expenses: GRANT EXPENSES

    total $121,541

  • 24c · Other expenses: CAPITAL CAMPAIGN PROJECTS

    total $33,551

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,857

  • 24e · All other expenses

    total $17,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,099 · end of year $197,279

  • 2 · Savings and temporary cash investments

    beginning of year $37,910 · end of year $18,220

  • 7 · Other notes and loans receivable

    beginning of year $216

  • 10a · Land, buildings and equipment: cost or other basis

    $15,129

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,697

  • 10c · Land, buildings and equipment, net

    beginning of year $6,732 · end of year $4,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,184 · end of year $94,637

  • 27 · Net assets without donor restrictions

    beginning of year $2,382 · end of year $87,255

  • 28 · Net assets with donor restrictions

    beginning of year $150,391 · end of year $38,039

Mission and programs · 2024

Mission

TOGETHER, GROWING A PROSPEROUS WABASH COUNTY.

  • ANNUAL MEETING - TO REPORT ON ACCOMPLISHMENTS OF THE PAST YEAR AND SET GOALS FOR THE COMING YEAR; ALSO, TO PRESENT INCOMING AND OUTGOING OFFICERS.

    Expenses $13,081 · Revenue $35,605

  • TO PROMOTE BUSINESS IN WABASH COUNTY, INDIANA THROUGH COMMUNITY EVENTS, PROFESSIONAL GROUPS, AND PROGRAMS, WHICH INCLUDES SEMINARS, BUSINESS BEFORE/AFTER HOURS, AGRICULTURE, HONOR STUDENT LUNCHEON, LEADERSHIP DEVELOPMENT, HOUSING PROJECT, IMAGINE ONE85, AND TALENT ATTRACTION.

    Expenses $538,732 · Revenue $412,000

  • CAPITAL CAMPAIGN PROJECTS: ENTREPRENEURSHIP, BUSINESS DEVELOPMENT, WORKFORCE, AND LIVEABILITY.

    Expenses $33,551

As filed on the 2024 return.

Listed in Part VII

  • Tenille Zartman

    CEO/PRES

    Total calculated
    $118,000
    From this org
    $118,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Boardman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Custer-Mitchell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Gilman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Halderman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Haupert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Krouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Lundquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tod Minnich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adam Penrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202503149349303585

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