Form 990 for tax year 2024
Filed by EXPERIENCE FRANKLIN COUNTY INDIANA INC.
Totals
- Total revenue
- $339,534
- Total expenses
- $127,331
- Contributions and grants received
- $339,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $97
- Other revenue
- $0
- Total assets, end of year
- $226,581
- Total liabilities, end of year
- $895
- Net assets or fund balances, end of year
- $225,686
- Program services expenses (Part IX)
- $5,000
- Management and general expenses
- $122,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,000
Program services were 3.9% 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)
$339,437
-
3 · Investment income
total $97 · related or exempt $97
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,120 · management and general $33,120
-
10 · Payroll taxes
total $2,581 · management and general $2,581
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $44,256 · management and general $44,256
-
13 · Office expenses
total $9,586 · management and general $9,586
-
16 · Occupancy
total $18,897 · management and general $18,897
-
17 · Travel
total $2,565 · management and general $2,565
-
19 · Conferences, conventions and meetings
total $2,409 · management and general $2,409
-
23 · Insurance
total $1,826 · management and general $1,826
-
24a · Other expenses: MEMBERSHIP FEES
total $1,170 · management and general $1,170
-
24b · Other expenses: OUTSIDE SERVICE
total $2,650 · management and general $2,650
-
24c · Other expenses: SUPPLIES
total $271 · management and general $271
-
24d · Other expenses: GRANTS
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,980 · end of year $3,579
-
2 · Savings and temporary cash investments
beginning of year $6,673 · end of year $223,002
-
17 · Accounts payable and accrued expenses
beginning of year $2,170 · end of year $895
-
31 · Retained earnings, endowment or other funds
beginning of year $13,483 · end of year $225,686
Mission and programs · 2024
Mission
Facilitate and promote tourism to Franklin County
-
PROVIDED A GRANT TO WHITEWATER CANAL TRAIL TO ASSIST WITH TRAIL DEVELOPMENT ALONG THE CANAL FOR TOURISM AND LOCAL USE IN THE AMOUNT OF 5000. GENERAL EXPENSES FO 123589 FOR ADVERTISING AND PROMOTION OF EVENTS THROUGHOUT THE COUNTY TO ENHANCE TOURISM AND OVERNIGHT STAYS
Expenses $5,000 · Grants $5,000
As filed on the 2024 return.
Listed in Part VII
-
Tim ZiemkeTIM ZIEMKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Beverly SpurlinBEVERLY SPURLIN
Director
- Total calculated
- $0
- Hours/week
- 32
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
-
$5,000
DEVELOP WALKING TRAIL ALONG THE CANAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521329349305092
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