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Nonprofiteer
← ASPIRE JOHNSON COUNTY INC

Form 990 for tax year 2023

Filed by ASPIRE JOHNSON COUNTY INC.

Totals

Total revenue
$1,022,636
Total expenses
$1,088,662
Contributions and grants received
$798,291
Grants paid
$0
Program service revenue
$155,213
Investment income
$3,438
Other revenue
$65,694
Total assets, end of year
$369,828
Total liabilities, end of year
$29,817
Net assets or fund balances, end of year
$340,011
Program services expenses (Part IX)
$927,486
Management and general expenses
$149,556
Fundraising expenses
$11,620
Program service expenses (Part III)
$927,486

Program services were 85.2% 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.

  • 1b · Membership dues

    $616,941

  • 1e · Government grants (contributions)

    $181,000

  • 1f · All other contributions, gifts and grants

    $350

  • 1g · Noncash contributions included above

    $3,305

  • 2a · Program service revenue: GUIDES AND DIRECTORIES

    total $49,994 · related or exempt $49,994

  • 2b · Program service revenue: LEGISLATION MATTERS

    total $32,520 · related or exempt $32,520

  • 2c · Program service revenue: CELEBRATE ASPIRE

    total $20,255 · related or exempt $20,255

  • 2d · Program service revenue: WOMEN LEADERS

    total $16,285 · related or exempt $16,285

  • 2e · Program service revenue: ECONOMIC OUTLOOK

    total $14,235 · related or exempt $14,235

  • 2f · All other program service revenue

    total $21,924 · related or exempt $21,924

  • 3 · Investment income

    total $3,438 · excluded $3,438

  • 8a · Fundraising events: gross income

    $64,714

  • 8b · Fundraising events: direct expenses

    $7,183

  • 8c · Net income from fundraising events

    total $57,531

  • 11a · Other revenue: WEBSITE SPONSORSHIP

    total $8,163 · related or exempt $8,163

  • 11e · Other revenue, total

    $8,163

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,884 · program services $107,896 · management and general $11,988

  • 7 · Other salaries and wages

    total $465,305 · program services $418,774 · management and general $46,531

  • 8 · Pension plan contributions

    total $8,138 · program services $7,324 · management and general $814

  • 9 · Other employee benefits

    total $38,890 · program services $35,001 · management and general $3,889

  • 10 · Payroll taxes

    total $46,481 · program services $41,833 · management and general $4,648

  • 11b · Fees: legal

    total $2,377 · program services $2,139 · management and general $238

  • 11c · Fees: accounting

    total $7,515 · program services $6,763 · management and general $752

  • 11d · Fees: lobbying

    total $37,323 · program services $37,323

  • 11g · Fees: other

    total $15,746 · program services $13,977 · management and general $1,769

  • 12 · Advertising and promotion

    total $6,470 · program services $5,696 · fundraising $774

  • 13 · Office expenses

    total $52,726 · program services $22,756 · management and general $19,124 · fundraising $10,846

  • 14 · Information technology

    total $14,296 · program services $7,148 · management and general $7,148

  • 16 · Occupancy

    total $108,765 · program services $70,351 · management and general $38,414

  • 17 · Travel

    total $17,636 · program services $17,636

  • 19 · Conferences, conventions and meetings

    total $44,402 · program services $44,402

  • 22 · Depreciation, depletion and amortization

    total $21,491 · program services $13,913 · management and general $7,578

  • 23 · Insurance

    total $5,627 · program services $5,064 · management and general $563

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $33,447 · program services $30,102 · management and general $3,345

  • 24b · Other expenses: INITIATIVE COSTS

    total $14,895 · program services $14,895

  • 24c · Other expenses: CREDIT CARD CHARGES

    total $9,743 · program services $8,769 · management and general $974

  • 24d · Other expenses: TELEPHONE

    total $8,778 · program services $7,900 · management and general $878

  • 24e · All other expenses

    total $8,727 · program services $7,824 · management and general $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,508 · end of year $36,160

  • 2 · Savings and temporary cash investments

    beginning of year $169,320 · end of year $176,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,283 · end of year $988

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

    $253,381

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

    $128,163

  • 10c · Land, buildings and equipment, net

    beginning of year $141,359 · end of year $125,218

  • 14 · Intangible assets

    beginning of year $8,333 · end of year $4,333

  • 15 · Other assets

    beginning of year $26,232 · end of year $26,232

  • 25 · Other liabilities

    beginning of year $25,998 · end of year $29,817

  • 29 · Capital stock, trust principal or current funds

    beginning of year $214,227 · end of year $214,227

  • 31 · Retained earnings, endowment or other funds

    beginning of year $191,810 · end of year $125,784

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

ASPIRE JOHNSON COUNTY EXISTS TO PROMOTE BUSINESS SUCCESS AND ECONOMIC GROWTH IN JOHNSON COUNTY AND THE COMMUNITIES THAT ARE CONTIGUOUS THERETO. ITS PURPOSES ARE TO: - ENCOURAGE, FOSTER, AND STIMULATE THE BUSINESS SUCCESS OF OUR MEMBERS; - RETAIN, EXPAND, AND CREATE EMPLOYMENT AND INVESTMENT OPPORTUNITIES; - ADVOCATE FOR A BUSINESS-FRIENDLY ENVIRONMENT; - LEAD VISIONING, PRIORITY SETTING, AND PLANNING FOR THE FUTURE; AND - ENHANCE QUALITY OF LIFE CONCERNS WHICH HAVE IMPACT ON AND VALUE TO ECONOMIC GROWTH AND DEVELOPMENT

  • AS THE LOCAL ECONOMIC DEVELOPMENT ORGANIZATION FOR JOHNSON COUNTY, ASPIRE LEVERAGES COMMUNITY DEVELOPMENT OPPORTUNITIES TO ATTRACT, RETAIN AND EXPAND JOBS AND INVESTMENT IN THE COUNTY. ASPIRE LEADS COMMUNITY DEVELOPMENT EFFORTS THROUGH ITS VOLUNTEER PROGRAM, WHERE THE PUBLIC SECTOR, PRIVATE SECTOR, AND RESIDENTS COLLABORATE TO ADDRESS BARRIERS AND OPPORTUNITIES TO IMPROVING THE COMMUNITY'S QUALITY OF LIFE AND DESIRABILITY. AS A CHAMBER OF COMMERCE, ASPIRE LEADS THE AREA'S BUSINESS COMMUNITY BY ADVANCING PRO- GROWTH POLICY AND PROVIDING COMPREHENSIVE MEMBER SERVICES TO ENTREPRENEURS, SMALL BUSINESSES AND LARGE CORPORATIONS.

    Expenses $913,573 · Revenue $155,213

  • TO SUPPORT ECONOMIC OPPORTUNITIES IN JOHNSON COUNTY, INDIANA THROUGH BUSINESS DEVELOPMENT, BUSINESS RETENTION AND COMMUNITY DEVELOPMENT. ASPIRE SUPPORTS COMMUNITY DEVELOPMENT THROUGH THE ASPIRE JOHNSON COUNTY PROGRAM, WHICH UTILIZED COLLABORATION BETWEEN THE PUBLIC SECTOR, PRIVATE SECTOR AND RESIDENTS WHO ARE ADDRESSING ISSUES, BARRIERS, AND THE STRENGTHS OF OUR COUNTY TO BRING BOTH A BETTER QUALITY OF LIFE FOR RESIDENTS AND CREATE A COMMUNITY THAT IS DESIREABLE TO BUSINESSES BOTH LARGE AND SMALL.

    Expenses $13,913

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christian Maslowski

    PRESIDENT &

    Total calculated
    $119,884
    From this org
    $98,283
    From related orgs
    $0
    Other
    $21,601
    Hours/week
    45

  • Patrick A Sherman CPA

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Rob Campbell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marisol Sanchez

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Simons

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lee Ann Logan

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Leeanne Lollar

    VC ECONOMIC

    Total calculated
    $0
    Hours/week
    2

  • Eric Prime

    VC BUSINESS

    Total calculated
    $0
    Hours/week
    2

  • Julia Saltsgiver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Coffey

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • David Dunkle

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Chris Hamm

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Medlock

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Jacque Haynes

    BOARD DIRECT

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433179349302583

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