Totals
- Total revenue
- $313,077
- Total expenses
- $308,264
- Contributions and grants received
- $295,053
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $17,808
- Other revenue
- $216
- Total assets, end of year
- $274,870
- Total liabilities, end of year
- $19,938
- Net assets or fund balances, end of year
- $254,932
- Program services expenses (Part IX)
- $308,264
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,264
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$256,853
-
1f · All other contributions, gifts and grants
$38,200
-
3 · Investment income
total $4,519 · excluded $4,519
-
7a · Gross sales of assets other than inventory
other assets $20,000
-
7b · Less cost or other basis and sales expenses
other assets $6,711
-
7c · Gain or loss
other assets $13,289
-
7d · Net gain or loss
total $13,289 · related or exempt $13,289
-
11a · Other revenue: REIMBURSEMENTS/OTHER INCOME
total $216 · excluded $216
-
11e · Other revenue, total
$216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $117,578 · program services $117,578
-
7 · Other salaries and wages
total $47,217 · program services $47,217
-
10 · Payroll taxes
total $12,793 · program services $12,793
-
11c · Fees: accounting
total $1,983 · program services $1,983
-
11g · Fees: other
total $6,000 · program services $6,000
-
12 · Advertising and promotion
total $1,213 · program services $1,213
-
13 · Office expenses
total $2,207 · program services $2,207
-
16 · Occupancy
total $3,600 · program services $3,600
-
19 · Conferences, conventions and meetings
total $1,083 · program services $1,083
-
22 · Depreciation, depletion and amortization
total $2,876 · program services $2,876
-
23 · Insurance
total $15,267 · program services $15,267
-
24a · Other expenses: GRANT EXPENSES
total $77,750 · program services $77,750
-
24b · Other expenses: TELEPHONE
total $7,535 · program services $7,535
-
24c · Other expenses: SUPPLIES
total $3,426 · program services $3,426
-
24d · Other expenses: AUTO EXPENSE
total $2,499 · program services $2,499
-
24e · All other expenses
total $3,237 · program services $3,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92 · end of year $92
-
2 · Savings and temporary cash investments
beginning of year $235,335 · end of year $265,661
-
7 · Other notes and loans receivable
beginning of year $10,188 · end of year $6,382
-
9 · Prepaid expenses and deferred charges
beginning of year $2,863 · end of year $1,885
-
10a · Land, buildings and equipment: cost or other basis
$41,376
-
10b · Land, buildings and equipment: accumulated depreciation
$41,376
-
10c · Land, buildings and equipment, net
beginning of year $9,587
-
15 · Other assets
beginning of year $850 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $2,009 · end of year $14,372
-
25 · Other liabilities
beginning of year $6,787 · end of year $5,566
-
27 · Net assets without donor restrictions
beginning of year $250,119 · end of year $254,932
Mission and programs · 2023
Mission
COMMUNITY IMPROVEMENT
-
PROMOTE COMMUNITY DEVELOPMENT AND ASSIST POTENTIAL BUSINESSES RELOCATING OR EXPANDING INTO THE AREA OF GUERNSEY COUNTY
Expenses $308,264 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
William ArnettWILLIAM ARNETT
EXEC DIRECTO
- Total calculated
- $68,370
- From this org
- $68,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Norm BlanchardNORM BLANCHARD
FORMER EXEC
- Total calculated
- $49,208
- From this org
- $49,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dave BennettDAVE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray ChoreyRAY CHOREY
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Bill CowgillBILL COWGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom DouglasTOM DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karrie FritzKARRIE FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Skip GardnerSKIP GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HinesBRANDON HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay JacksonJAY JACKSON
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Tom LaughmanTOM LAUGHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles MallettCHARLES MALLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MorrowJEREMY MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy NettingROY NETTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom OrrTOM ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denny PattersonDENNY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RobinsonDEBBIE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave WilsonDAVE WILSON
EXEC COMM
- Total calculated
- $0
- Hours/week
- 2
-
Ron GombedaRON GOMBEDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jack MarlinJACK MARLIN
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer VincentJENNIFER VINCENT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349301224
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