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Nonprofiteer
← IDEA INC DTD 020186

Form 990 for tax year 2023

Filed by IDEA INC DTD 020186.

Totals

Total revenue
$191,576
Total expenses
$96,780
Contributions and grants received
$0
Grants paid
$33,035
Program service revenue
$0
Investment income
$28,349
Other revenue
$163,227
Total assets, end of year
$6,369,945
Total liabilities, end of year
$78,194
Net assets or fund balances, end of year
$6,291,751
Program services expenses (Part IX)
$91,951
Management and general expenses
$4,829
Fundraising expenses
$0
Program service expenses (Part III)
$389,479

Program services were 95.0% 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.

  • 3 · Investment income

    total $28,349 · related or exempt $28,349

  • 6a · Gross rents

    real property $463,871

  • 6b · Less rental expenses

    real property $300,644

  • 6c · Rental income or loss

    real property $163,227

  • 6d · Net rental income or loss

    total $163,227 · excluded $163,227

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,035 · program services $33,035

  • 11c · Fees: accounting

    total $2,934 · management and general $2,934

  • 13 · Office expenses

    total $1,895 · management and general $1,895

  • 23 · Insurance

    total $1,571 · program services $1,571

  • 24a · Other expenses: MEMBERSHIP & DUES

    total $1,545 · program services $1,545

  • 24b · Other expenses: MNFG WORKS CONTRACT

    total $55,800 · program services $55,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,048 · end of year $387,283

  • 2 · Savings and temporary cash investments

    beginning of year $613,424 · end of year $890,617

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

    $9,439,341

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

    $4,347,296

  • 10c · Land, buildings and equipment, net

    beginning of year $5,331,082 · end of year $5,092,045

  • 24 · Unsecured notes and loans payable

    beginning of year $210,596 · end of year $78,194

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,196,958 · end of year $6,291,751

Mission and programs · 2023

Mission

COMMUNITY AND ECONOMIC DEVELOPMENT

Activities or mission (Part I)

USING WYOMING BUSINESS COUNCIL GRANT FUNDS TO CONSTRUCT ECONOMIC DEVELOPMENT INFRASTRUCTURE AND MANAGE INFRASTRUCTURE.

  • GRANTS AND ALLOCATIONS FOR MATCH PROGRAMS AND CIVIC CAUSES

    Expenses $33,035 · Grants $33,035

  • EXPENDITURES FOR A MANUFACTURING WORKS FIELD ENGINEER TO PROVIDE

    Expenses $55,800

  • MANAGEMENT OF SPECIAL PURPOSE BUILDINGS BUILT WITH STATE OF WYOMING

    Expenses $300,644 · Revenue $463,871

As filed on the 2023 return.

Listed in Part VII

  • C A Moore

    PRES/TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Jon Gunnison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K Butterfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K Kershisnik

    SEC/DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Lynn McAuliff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Garth Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Piplica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenni Wildcat

    DIRECTOR

    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

  • ECON DEVELPMT

    $18,035

    STUDY

  • CWC START UP

    $10,000

    START UP

  • EAGLES HOPE

    $5,000

    MATCH

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 December 2024
IRS schema version
2023v5.0
Source object
202423409349301402

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

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