Form 990 for tax year 2022
Filed by NORTHWEST INDIANA QUALITY OF LIFE COUNCIL INC.
Totals
- Total revenue
- $179,711
- Total expenses
- $204,011
- Contributions and grants received
- $179,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $424
- Other revenue
- $0
- Total assets, end of year
- $336,441
- Total liabilities, end of year
- $58,514
- Net assets or fund balances, end of year
- $277,927
- Program services expenses (Part IX)
- $95,842
- Management and general expenses
- $51,943
- Fundraising expenses
- $56,226
- Program service expenses (Part III)
- $95,842
Program services were 47.0% 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.
-
1f · All other contributions, gifts and grants
$179,287
-
3 · Investment income
total $424 · unrelated business $0 · excluded $424
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $77,728 · program services $62,182 · management and general $7,773 · fundraising $7,773
-
11c · Fees: accounting
total $9,780 · program services $0 · management and general $9,780 · fundraising $0
-
11g · Fees: other
total $42,500 · program services $33,660 · management and general $1,840 · fundraising $7,000
-
12 · Advertising and promotion
total $69 · program services $0 · management and general $69 · fundraising $0
-
13 · Office expenses
total $13,984 · program services $0 · management and general $13,984 · fundraising $0
-
14 · Information technology
total $2,174 · program services $0 · management and general $2,174 · fundraising $0
-
17 · Travel
total $13,405 · program services $0 · management and general $13,405 · fundraising $0
-
19 · Conferences, conventions and meetings
total $150 · program services $0 · management and general $150 · fundraising $0
-
23 · Insurance
total $1,397 · program services $0 · management and general $1,397 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $24,884 · program services $0 · management and general $0 · fundraising $24,884
-
24b · Other expenses: MEALS
total $1,245 · program services $0 · management and general $1,245 · fundraising $0
-
24c · Other expenses: VENUE
total $16,569 · program services $0 · management and general $0 · fundraising $16,569
-
24d · Other expenses: BANK FEES
total $126 · program services $0 · management and general $126 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,598 · end of year $190,094
-
2 · Savings and temporary cash investments
beginning of year $107,798 · end of year $108,099
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,243
-
10b · Land, buildings and equipment: accumulated depreciation
$3,243
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $38,248
-
17 · Accounts payable and accrued expenses
beginning of year $5,674 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $10,000
-
25 · Other liabilities
beginning of year $77,495 · end of year $48,514
-
27 · Net assets without donor restrictions
beginning of year $282,827 · end of year $258,527
-
28 · Net assets with donor restrictions
beginning of year $19,400 · end of year $19,400
Mission and programs · 2022
Mission
TO GROW THE POPULATION, ATTRACT, AND RETAIN TALENT, AND INCREASE HOUSEHOLD INCOME IN NORTHWEST INDIANA (LAKE, PORTER AND LA PORTE COUNTIES)
-
TO GROW THE POPULATION, ATTRACT, AND RETAIN TALENT, AND INCREASE HOUSEHOLD INCOME IN NORTHWEST INDIANA (LAKE, PORTER AND LA PORTE COUNTIES).
Expenses $95,842
As filed on the 2022 return.
Listed in Part VII
-
Matthew WellsMATTHEW WELLS
CEO
- Total calculated
- $0
- Hours/week
- 20
-
Ben BochnowskiBEN BOCHNOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Johnson IIIROBERT JOHNSON III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Violet SistovarisVIOLET SISTOVARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig DwightCRAIG DWIGHT
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jose PadillaJOSE PADILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KeonTHOMAS KEON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bergerson JrMICHAEL BERGERSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchneiderMICHAEL SCHNEIDER
NIROC LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Chris WhiteCHRIS WHITE
ACTING TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DickinsonASHLEY DICKINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LewisJEFF LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HooperMICHAEL HOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StrackJEFF STRACK
BOARD MEMBER
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400439349300605
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