Form 990 for tax year 2025
Filed by BERNE COMMUINITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $357,310
- Total expenses
- $349,555
- Contributions and grants received
- $302,377
- Grants paid
- $0
- Program service revenue
- $28,553
- Investment income
- $17,580
- Other revenue
- $8,800
- Total assets, end of year
- $3,807,883
- Total liabilities, end of year
- $453,611
- Net assets or fund balances, end of year
- $3,354,272
- Program services expenses (Part IX)
- $288,834
- Management and general expenses
- $60,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,834
Program services were 82.6% 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.
-
1c · Fundraising events
$9,827
-
1f · All other contributions, gifts and grants
$292,550
-
1g · Noncash contributions included above
$151
-
2a · Program service revenue: CHRISTKINDLMARKT
total $28,553 · related or exempt $28,553
-
3 · Investment income
total $17,580 · related or exempt $17,580
-
6a · Gross rents
real property $8,800
-
6c · Rental income or loss
real property $8,800
-
6d · Net rental income or loss
total $8,800 · related or exempt $8,800
-
8a · Fundraising events: contributions included on line 1c
$9,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,575 · program services $18,575
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,900 · program services $2,900
-
13 · Office expenses
total $18,088 · program services $18,088
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $29,692 · program services $29,692
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,721 · management and general $60,721
-
23 · Insurance
total $16,024 · program services $16,024
-
24a · Other expenses: UTILITIES
total $20,817 · program services $20,817
-
24b · Other expenses: EVENT EXPENSES
total $166,961 · program services $166,961
-
24c · Other expenses: PARK MAINTENANCE
total $15,777 · program services $15,777
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,382 · end of year $95,775
-
2 · Savings and temporary cash investments
beginning of year $175,063 · end of year $98,082
-
4 · Accounts receivable
beginning of year $1,459 · end of year $2,963
-
10a · Land, buildings and equipment: cost or other basis
$4,277,904
-
10b · Land, buildings and equipment: accumulated depreciation
$930,388
-
10c · Land, buildings and equipment, net
beginning of year $3,233,237 · end of year $3,347,516
-
11 · Investments: publicly traded securities
beginning of year $176,488 · end of year $263,547
-
19 · Deferred revenue
beginning of year $600 · end of year $600
-
23 · Secured mortgages and notes payable
beginning of year $383,011 · end of year $453,011
-
27 · Net assets without donor restrictions
beginning of year $2,973,467 · end of year $3,235,507
-
28 · Net assets with donor restrictions
beginning of year $351,551 · end of year $118,765
Mission and programs · 2025
Mission
BERNE CDC MAINTAINS A HISTORICAL PUBLIC PARK.
Activities or mission (Part I)
A COMMUNITY PARK INCLUDING A HISTORICAL CLOCK TOWER AT THE MAIN INTERSECTION IN BERNE, INDIANA.
-
BERNE CDC MAINTAINS A HISTORICAL PUBLIC PARK AND PROVIDES FREE CONCERTS TO THE PUBLIC. BERNE CDC ALSO PROVIDES PLANNING AND FUNDING FOR OTHER COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS.
Expenses $288,834 · Revenue $357,310
As filed on the 2025 return.
Listed in Part VII
-
Kirsten HermanKIRSTEN HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee HowardLEE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Floyd LiechtyFLOYD LIECHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Collin AffolderCOLLIN AFFOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chad GilbertCHAD GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick BaumgartnerNICK BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Addison LoftonADDISON LOFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BursonDAVID BURSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dwight HabeggerDWIGHT HABEGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles IschCHARLES ISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KirchhofferJOHN KIRCHHOFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark SettlemyreMARK SETTLEMYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul ZuercherPAUL ZUERCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alex SublerALEX SUBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregg SprungerGREGG SPRUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Taylor LehmanTAYLOR LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin HainesJUSTIN HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dustin CressmenDUSTIN CRESSMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave BaumgartnerDAVE BAUMGARTNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Mike HabeggerMIKE HABEGGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kalla CaffeeKALLA CAFFEE
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Angie RichertANGIE RICHERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612109349301751
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