Skip to content
Nonprofiteer
← COMMUNITY INDUSTRIAL ASSOCIATION

Form 990 for tax year 2023

Filed by COMMUNITY INDUSTRIAL ASSOCIATION.

Totals

Total revenue
$150,523
Total expenses
$75,232
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$0
Investment income
$74,592
Other revenue
$75,931
Total assets, end of year
$3,844,069
Total liabilities, end of year
$14,000
Net assets or fund balances, end of year
$3,830,069
Program services expenses (Part IX)
$69,555
Management and general expenses
$5,677
Fundraising expenses
$0
Program service expenses (Part III)
$69,555

Program services were 92.5% 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.

  • 3 · Investment income

    total $74,592 · excluded $74,592

  • 5 · Royalties

    total $121 · excluded $121

  • 6a · Gross rents

    real property $75,810

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $75,810

  • 6d · Net rental income or loss

    total $75,810 · related or exempt $75,810

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 13 · Office expenses

    total $177 · management and general $177

  • 16 · Occupancy

    total $38,577 · program services $38,577

  • 22 · Depreciation, depletion and amortization

    total $523 · program services $523

  • 23 · Insurance

    total $5,455 · program services $5,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,961 · end of year $280,423

  • 2 · Savings and temporary cash investments

    beginning of year $1,522,781 · end of year $1,673,811

  • 4 · Accounts receivable

    beginning of year $110 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $203,678 · end of year $177,750

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

    $1,481,246

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

    $19,161

  • 10c · Land, buildings and equipment, net

    beginning of year $1,378,248 · end of year $1,462,085

  • 15 · Other assets

    beginning of year $250,000 · end of year $250,000

  • 19 · Deferred revenue

    beginning of year $9,000 · end of year $14,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,754,778 · end of year $3,830,069

Mission and programs · 2023

Mission

OUR PURPOSE IS TO AID IN THE PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES.

Activities or mission (Part I)

ECONOMIC & INDUSTRIAL DEVELOPMENT

  • PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES

    Expenses $69,555 · Grants $25,000

As filed on the 2023 return.

Listed in Part VII

  • Dave Caldwell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Conaway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Dunning

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Aaron Neff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Sherry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denny Patterson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ron Van Wey

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202442749349301524

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.