Form 990 for tax year 2024
Filed by JACKSON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP.
Totals
- Total revenue
- $1,838,647
- Total expenses
- $1,180,229
- Contributions and grants received
- $1,765,421
- Grants paid
- $946,633
- Program service revenue
- $38,597
- Investment income
- $34,629
- Other revenue
- $0
- Total assets, end of year
- $1,659,809
- Total liabilities, end of year
- $5,363
- Net assets or fund balances, end of year
- $1,654,446
- Program services expenses (Part IX)
- $1,139,842
- Management and general expenses
- $40,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,139,842
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$809,388
-
1f · All other contributions, gifts and grants
$956,033
-
2a · Program service revenue: CONTRACTED SERVICES
total $38,597 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,629 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,455 · program services $282,455
-
2 · Grants to domestic individuals
total $664,178 · program services $664,178
-
5 · Compensation of officers, directors and key employees
total $73,000 · program services $36,500 · management and general $36,500 · fundraising $0
-
7 · Other salaries and wages
total $85,705 · program services $85,705 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $4,291 · program services $3,196 · management and general $1,095 · fundraising $0
-
10 · Payroll taxes
total $12,470 · program services $9,678 · management and general $2,792 · fundraising $0
-
11b · Fees: legal
total $80 · program services $80 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,200 · program services $6,200 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,066 · program services $1,066 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,757 · program services $16,757 · management and general $0 · fundraising $0
-
16 · Occupancy
total $16,710 · program services $16,710 · management and general $0 · fundraising $0
-
17 · Travel
total $7,152 · program services $7,152 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,664 · program services $2,664 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,414 · program services $6,414 · management and general $0 · fundraising $0
-
24a · Other expenses: OHIO CHARITABLE FILING FEE
total $300 · program services $300 · management and general $0 · fundraising $0
-
24b · Other expenses: WORKSHOP EXP
total $787 · program services $787 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,313 · end of year $253,666
-
2 · Savings and temporary cash investments
beginning of year $457,367 · end of year $1,148,220
-
7 · Other notes and loans receivable
end of year $81,097
-
10a · Land, buildings and equipment: cost or other basis
$176,826
-
10c · Land, buildings and equipment, net
beginning of year $165,476 · end of year $176,826
-
13 · Investments: program-related
beginning of year $211,981 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,109 · end of year $5,363
-
27 · Net assets without donor restrictions
beginning of year $996,028 · end of year $1,654,446
Mission and programs · 2024
Mission
TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON CO OHIO AREA
-
TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON COUNTY OHIO AREA
Expenses $1,139,842 · Grants $970,883 · Revenue $1,838,647
As filed on the 2024 return.
Listed in Part VII
-
Samuel BradySAMUEL BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $73,000
- From this org
- $73,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul HallerPAUL HALLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason BrownJASON BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Judy KieferJUDY KIEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WyantJOE WYANT
VP
- 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
-
HERR FOODS INC
$50,000
OPP FUND GRANT
-
JACKSON COUNTY BOARD OF COMMISSIONERS
$50,000
OPP FUND GRANT
-
BEAVER CREEK STEEL ROOFING LLC
$41,205
OPP FUND GRANT
-
TAYLOR KEENTHE TAYLORED COOKIE LLC
$28,375
OPP FUND GRANT
-
KEENEYS KITCHEN
$28,375
OPP FUND GRANT
-
HUGHES RE LLC
$22,000
OPP FUND GRANT
-
740 ENTERPRISES LLC
$20,000
OPP FUND GRANT
-
PAPER CITY COFFEELLC
$18,750
OPP FUND GRANT
-
TYKMA ELECTROX LLC
$18,150
OPP FUND GRANT
-
WILLIS ADVANTAGE PROPERTY SOLUTIONS LLC
$17,000
OPPORTUNITY FUND GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305765
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