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Nonprofiteer
← INDIANA COOPERATIVE DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by INDIANA COOPERATIVE DEVELOPMENT CENTER INC.

Totals

Total revenue
$396,982
Total expenses
$475,908
Contributions and grants received
$278,395
Grants paid
$2,000
Program service revenue
$118,587
Investment income
$0
Other revenue
$0
Total assets, end of year
$286,018
Total liabilities, end of year
$55,190
Net assets or fund balances, end of year
$230,828
Program services expenses (Part IX)
$352,593
Management and general expenses
$123,315
Fundraising expenses
$0
Program service expenses (Part III)
$352,593

Program services were 74.1% 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.

  • 1e · Government grants (contributions)

    $157,933

  • 1f · All other contributions, gifts and grants

    $120,462

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $118,587 · related or exempt $118,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 11a · Fees: management

    total $222,487 · program services $168,093 · management and general $54,394

  • 11c · Fees: accounting

    total $9,086 · management and general $9,086

  • 12 · Advertising and promotion

    total $10,165 · management and general $10,165

  • 13 · Office expenses

    total $31,024 · management and general $31,024

  • 14 · Information technology

    total $9,716 · management and general $9,716

  • 16 · Occupancy

    total $4,227 · management and general $4,227

  • 17 · Travel

    total $5,036 · program services $5,036

  • 19 · Conferences, conventions and meetings

    total $127,862 · program services $127,862

  • 23 · Insurance

    total $4,622 · management and general $4,622

  • 24a · Other expenses: PROGRAM CONTRIBUTION EXP

    total $47,275 · program services $47,275

  • 24b · Other expenses: MEMBERSHIPS AND DUES

    total $2,327 · program services $2,327

  • 24c · Other expenses: MISCELLANEOUS

    total $81 · management and general $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,373 · end of year $172,651

  • 3 · Pledges and grants receivable

    beginning of year $125,669 · end of year $101,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,424 · end of year $4,545

  • 14 · Intangible assets

    beginning of year $2,754 · end of year $6,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,712 · end of year $48,294

  • 25 · Other liabilities

    beginning of year $2,754 · end of year $6,896

  • 27 · Net assets without donor restrictions

    beginning of year $309,754 · end of year $230,828

Mission and programs · 2023

Mission

TO PROMOTE AND DEVELOP COOPERATIVES AND COLLABORATIVE BUSINESS ENTERPRISES TO MEET INDIANA'S ECONOMIC AND COMMUNITY NEEDS.

  • PROVIDES TECHNICAL ASSISTANCE, WORKSHOPS, AND SEMINARS TO COOPERATIVES AND COLLABORATIVE GROUPS TO MEET INDIANA'S ECONOMIC AND COMMUNITY NEEDS.

    Expenses $352,593 · Grants $2,000 · Revenue $118,587

As filed on the 2023 return.

Listed in Part VII

  • Debbie Trocha

    EXECUTIVE DI

    Total calculated
    $131,559
    From this org
    $131,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jane Ellery Term Date 122023

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Colette Childress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Fetty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Lewellen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Karen Madry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis McIntire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Neidlinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pipkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Turner

    DIRECTOR

    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
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403179349306490

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