Form 990 for tax year 2022
Filed by CRAWFORD COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP.
Totals
- Total revenue
- $248,601
- Total expenses
- $167,903
- Contributions and grants received
- $247,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,306
- Other revenue
- $0
- Total assets, end of year
- $601,371
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $601,371
- Program services expenses (Part IX)
- $101,826
- Management and general expenses
- $66,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,826
Program services were 60.6% 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)
$201,000
-
1f · All other contributions, gifts and grants
$46,295
-
3 · Investment income
total $1,306 · excluded $1,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,906 · program services $19,562 · management and general $29,344
-
7 · Other salaries and wages
total $48,785 · program services $26,226 · management and general $22,559
-
11b · Fees: legal
total $4,715 · management and general $4,715
-
11g · Fees: other
total $43,002 · program services $42,017 · management and general $985
-
12 · Advertising and promotion
total $3,459 · program services $3,459
-
13 · Office expenses
total $3,700 · management and general $3,700
-
17 · Travel
total $1,147 · program services $487 · management and general $660
-
22 · Depreciation, depletion and amortization
total $679 · management and general $679
-
23 · Insurance
total $2,540 · management and general $2,540
-
24a · Other expenses: MICROENTERPRISE LOAN
total $10,075 · program services $10,075
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $750 · management and general $750
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $95 · management and general $95
-
24d · Other expenses: RENT
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,414 · end of year $599,792
-
10a · Land, buildings and equipment: cost or other basis
$3,400
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821
-
10c · Land, buildings and equipment, net
beginning of year $2,259 · end of year $1,579
-
27 · Net assets without donor restrictions
beginning of year $520,673 · end of year $562,938
-
28 · Net assets with donor restrictions
end of year $38,433
Mission and programs · 2022
Mission
ECONOMIC DEVELOPMENT FOR CRAWFORD COUNTY
-
ECONOMIC DEVELOPMENT FOR CRAWFORD COUNTY
Expenses $101,826
As filed on the 2022 return.
Listed in Part VII
-
Morton DaleMORTON DALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael HaverstockMICHAEL HAVERSTOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chase SmithCHASE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Whitney TimberlakeWHITNEY TIMBERLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noelle TerryNOELLE TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MackeyJERRY MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StevensMARK STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BroughtonWENDY BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami ReddingTAMI REDDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BroughtonPAUL BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThissenMICHAEL THISSEN
EXECUTIVE DIRECTOR
- Total calculated
- $48,906
- From this org
- $48,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349302321
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