Form 990 for tax year 2023
Filed by CALUMET AREA INDUSTRIAL COMMISSION.
Totals
- Total revenue
- $5,205,031
- Total expenses
- $5,174,677
- Contributions and grants received
- $5,145,265
- Grants paid
- $4,839,202
- Program service revenue
- $59,766
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,064,951
- Total liabilities, end of year
- $363,209
- Net assets or fund balances, end of year
- $701,742
- Program services expenses (Part IX)
- $5,112,234
- Management and general expenses
- $37,149
- Fundraising expenses
- $25,294
- Program service expenses (Part III)
- $5,112,234
Program services were 98.8% 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
$164,799
-
1c · Fundraising events
$30,895
-
1e · Government grants (contributions)
$4,949,571
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: SERVICE AREA REIMBURSEMENTS
total $34,815 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER INCOME
total $24,951 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$30,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,839,202 · program services $4,839,202
-
7 · Other salaries and wages
total $75,460 · program services $53,577 · management and general $8,301 · fundraising $13,582
-
10 · Payroll taxes
total $2,935 · program services $2,113 · management and general $528 · fundraising $294
-
11c · Fees: accounting
total $18,821 · program services $16,940 · management and general $941 · fundraising $940
-
19 · Conferences, conventions and meetings
total $24,188 · program services $24,188 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,959 · program services $8,063 · management and general $896 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $9,356 · program services $7,204 · management and general $1,684 · fundraising $468
-
24b · Other expenses: TELEPHONE
total $17,613 · program services $17,613 · management and general $0 · fundraising $0
-
24e · All other expenses
total $178,143 · program services $143,334 · management and general $24,799 · fundraising $10,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,815 · end of year $148,989
-
4 · Accounts receivable
beginning of year $600,798 · end of year $915,962
-
7 · Other notes and loans receivable
beginning of year $37,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,500
-
17 · Accounts payable and accrued expenses
beginning of year $787,725 · end of year $363,209
-
27 · Net assets without donor restrictions
beginning of year $671,388 · end of year $701,742
Mission and programs · 2023
Mission
VOLUNTARY ASSOCIATION OF INDUSTRY AND SUPPLIERS TO INDUSTRY, WHICH EXISTS TO ATTRACT, DEVELOP AND RETAIN INDUSTRY IN THE CALUMET REGION.
-
VOLUNTARY ASSOCIATION OF INDUSTRY AND SUPPLIERS TO INDUSTRY, WHICH EXISTS TO ATTRACT, DEVELOP AND RETAIN INDUSTRY IN THE CALUMET REGION.
Expenses $5,112,234 · Grants $4,949,571 · Revenue $4,949,571
As filed on the 2023 return.
Listed in Part VII
-
Ted StalnosTED STALNOS
PRESIDENT/DIRECTOR
- Total calculated
- $145,061
- From this org
- $145,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Graciel Garcia
Key Employee
- Total calculated
- $119,999
- From this org
- $119,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David DillonDAVID DILLON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Albert RaffinALBERT RAFFIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE STiCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark O'MalleyMARK O'MALLEY
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill CullenBILL CULLEN
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John CzulnoJOHN CZULNO
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill HasseBILL HASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Simon BeemsterboerSIMON BEEMSTERBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony ReinhartTONY REINHART
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom Van EttenTOM VAN ETTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward GarnerEDWARD GARNER
Vice President/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David DoigDAVID DOIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan DunnMEGAN DUNN
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Frank IgleskiFRANK IGLESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BushwallerROBERT BUSHWALLER
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tom LivingstonTOM LIVINGSTON
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike BarikenonMIKE BARIKENON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cory FosterCORY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill SandrickBILL SANDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darice WrightDARICE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim DunneJIM DUNNE
DIRECTOR/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Hal TolinHAL TOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Ryan-Vincent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Grissman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacob Zasada
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Mc CreadieKEN MC CREADIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Rouse
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Farr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Duzynski
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Loannou
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave Sena
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric Darlinger
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elayne Granger
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Giglio
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lou Duzynski
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Qu
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason Stengel
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Gardner
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete Rotundo
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott Thompson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Fimbianti
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Herbert Smith
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Janine Janosky
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristine ShieldsKRISTINE SHIELDS
DIRECTOR
- 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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540539349300409
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