Form 990 for tax year 2025
Filed by GREENCASTLE-PUTNAM COUNTY DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $190,642
- Total expenses
- $201,319
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $170,933
- Investment income
- $15,223
- Other revenue
- $4,486
- Total assets, end of year
- $648,786
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $648,786
- Program services expenses (Part IX)
- $104,919
- Management and general expenses
- $96,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,919
Program services were 52.1% 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.
-
2a · Program service revenue: PROGRAM INCOME
total $170,933 · related or exempt $170,933
-
3 · Investment income
total $15,223 · related or exempt $15,223
-
6a · Gross rents
real property $9,672
-
6b · Less rental expenses
real property $10,069
-
6c · Rental income or loss
real property -$397
-
6d · Net rental income or loss
total -$397 · related or exempt -$397
-
11a · Other revenue: INCREASE IN ENDOWMENT
total $4,883 · related or exempt $4,883
-
11e · Other revenue, total
$4,883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,400 · management and general $96,400
-
7 · Other salaries and wages
total $41,369 · program services $41,369
-
9 · Other employee benefits
total $8,468 · program services $8,468
-
10 · Payroll taxes
total $13,936 · program services $13,936
-
11b · Fees: legal
total $60 · program services $60
-
11c · Fees: accounting
total $1,901 · program services $1,901
-
12 · Advertising and promotion
total $3,573 · program services $3,573
-
13 · Office expenses
total $3,899 · program services $3,899
-
16 · Occupancy
total $6,336 · program services $6,336
-
17 · Travel
total $3,112 · program services $3,112
-
23 · Insurance
total $1,073 · program services $1,073
-
24a · Other expenses: OTHER
total $10,276 · program services $10,276
-
24b · Other expenses: INTERNSHIP STIPEND
total $10,000 · program services $10,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $916 · program services $916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,650 · end of year $433,973
-
10a · Land, buildings and equipment: cost or other basis
$122,538
-
10b · Land, buildings and equipment: accumulated depreciation
$14,778
-
10c · Land, buildings and equipment, net
beginning of year $107,760 · end of year $107,760
-
12 · Investments: other securities
beginning of year $107,053 · end of year $107,053
-
27 · Net assets without donor restrictions
beginning of year $659,463 · end of year $648,786
Mission and programs · 2025
Mission
ECONOMIC DEVELOPMENT
Activities or mission (Part I)
ECONOMIC DEVELOPMENT AND COORDINATION OF VARIOUS ACTIVITIES TO INCREASE ECONOMIC BASE AND WELL BEING OF PUTNAM COUNTY AND GREENCASTLE AND THE CREATION OF EMPLOYMENT OPPORTUNITIES FOR ALL RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
-
ECONOMIC DEVELOPMENT AND COORDINATION OF VARIOUS DEVELOPMENT ACTIVITIES TO INCREASE THE ECONOMIC BASE AND WELL BEING OF PUTNAM COUNTY AND GREENCASTLE INDIANA AND THE CREATION OF EMPLOYMENT OPPORTUNITIES FOR ALL RESIDENTS OF PUTNAM COUNTY AND SURROUNDONG AREAS
Expenses $104,919 · Revenue $190,642
As filed on the 2025 return.
Listed in Part VII
-
ALISON HENDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GIBBONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ISBELL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB JEDELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD TRUSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEAU BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED GRABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HEAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHASE HALTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCE AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK WOODALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE TESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN CLARY
EXECUTIVE DIRECTOR
- Total calculated
- $101,474
- From this org
- $101,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARRIE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA ELSBROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CLAMPITT
PRESIDENT
- 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
- 2025
- Filed
- 6 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612249349301501
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