Form 990 for tax year 2022
Filed by NOBLE COUNTY ECONOMIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $331,724
- Total expenses
- $1,451,721
- Contributions and grants received
- $331,350
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $374
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,421,548
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$320,000
-
1f · All other contributions, gifts and grants
$11,350
-
3 · Investment income
total $374 · excluded $374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,058
-
7 · Other salaries and wages
total $19,086
-
9 · Other employee benefits
total $2,105
-
10 · Payroll taxes
total $3,283
-
11c · Fees: accounting
total $2,235
-
12 · Advertising and promotion
total $578
-
13 · Office expenses
total $12,432
-
17 · Travel
total $345
-
19 · Conferences, conventions and meetings
total $102
-
23 · Insurance
total $520
-
24a · Other expenses: TRANSFER TO BE NOBLE
total $1,088,968
-
24b · Other expenses: EDA GRANT EXPENSE
total $300,000
-
24c · Other expenses: UTILITIES
total $1,585
-
24d · Other expenses: THRIVE EXPENSE
total $280
-
24e · All other expenses
total $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,739
-
2 · Savings and temporary cash investments
beginning of year $936,697
-
10c · Land, buildings and equipment, net
beginning of year $2,461
-
15 · Other assets
beginning of year $100
-
27 · Net assets without donor restrictions
beginning of year $1,119,997
Mission and programs · 2022
Mission
TO PROVIDE COORDINATED ECONOMIC DEVELOPMENT RESOURCES PROMOTING THE ASSETS OF NOBLE COUNTY.
-
PROVIDE ASSISTANCE TO COMPANIES AND INDIVIDUALS LOCATING OR EXPANDING IN NOBLE COUNTY.
Expenses $1,421,548
As filed on the 2022 return.
Listed in Part VII
-
Gary GatmanGARY GATMAN
EXEC DIRECTO
- Total calculated
- $20,058
- From this org
- $20,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeremy BarronJEREMY BARRON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Grace CaswellGRACE CASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DysonJEFF DYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty FiselPATTY FISEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GremauxTERESA GREMAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HandshoeSUZANNE HANDSHOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HayesJOHN HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita HessANITA HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart HoodSTUART HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob IhrieJACOB IHRIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom JanesTOM JANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KelloggMELANIE KELLOGG
EXECUTIVE DI
- Total calculated
- $0
-
Tom LeedyTOM LEEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Les NivensLES NIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly PfeifferHOLLY PFEIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SchererNATHAN SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WalmsleyJIM WALMSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh WentworthJOSH WENTWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tena WoenkerTENA WOENKER
TREASURER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306507
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