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Nonprofiteer
← DUNKIRK INDUSTRIAL DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by DUNKIRK INDUSTRIAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$72,984
Total expenses
$78,394
Contributions and grants received
$80,269
Grants paid
$30,542
Program service revenue
$0
Investment income
$88
Other revenue
-$7,373
Total assets, end of year
$1,049,167
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,049,167
Program services expenses (Part IX)
$77,924
Management and general expenses
$470
Fundraising expenses
$0
Program service expenses (Part III)
$77,924

Program services were 99.4% 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)

    $80,269

  • 3 · Investment income

    total $88 · excluded $88

  • 6a · Gross rents

    real property $4,850

  • 6b · Less rental expenses

    real property $13,074

  • 6c · Rental income or loss

    real property -$8,224

  • 6d · Net rental income or loss

    total -$8,224 · excluded -$8,224

  • 11a · Other revenue: CENTER POINT EASEMENT

    total $851 · excluded $851

  • 11e · Other revenue, total

    $851

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,542 · program services $30,542

  • 11b · Fees: legal

    total $81 · program services $81

  • 11c · Fees: accounting

    total $450 · management and general $450

  • 11g · Fees: other

    total $1,475 · program services $1,475

  • 13 · Office expenses

    total $20 · management and general $20

  • 16 · Occupancy

    total $33,838 · program services $33,838

  • 23 · Insurance

    total $1,565 · program services $1,565

  • 24a · Other expenses: REAL ESTATE TAXES

    total $4,533 · program services $4,533

  • 24b · Other expenses: STEWART BUILDING RESTORAT

    total $3,532 · program services $3,532

  • 24c · Other expenses: STEWART BUILDING/ROOF/MAI

    total $1,198 · program services $1,198

  • 24d · Other expenses: STEWART BUILDING/ROOF/SOU

    total $914 · program services $914

  • 24e · All other expenses

    total $246 · program services $246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,989 · end of year $48,323

  • 2 · Savings and temporary cash investments

    beginning of year $326,156 · end of year $270,544

  • 7 · Other notes and loans receivable

    beginning of year $89,473 · end of year $89,473

  • 10a · Land, buildings and equipment: cost or other basis

    $721,504

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,677

  • 10c · Land, buildings and equipment, net

    beginning of year $636,959 · end of year $640,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,577 · end of year $1,049,167

Mission and programs · 2022

Mission

PROMOTING ECONOMIC DEVELOPMENT IN DUNKIRK, INDIANA

  • PROMOTING ECONOMIC DEVELOPMENT IN DUNKIRK, INDIANA

    Expenses $77,924 · Grants $30,542

As filed on the 2022 return.

Listed in Part VII

  • Dane Mumbower

    PRESIDENT

    Total calculated
    $0

  • Travis Richards

    SECRETARY

    Total calculated
    $0

  • Gary Glogas

    TREASURER

    Total calculated
    $0

  • Jack Robbins

    DIRECTOR

    Total calculated
    $0

  • Dan Watson

    DIRECTOR

    Total calculated
    $0

  • Randy Murphy

    DIRECTOR

    Total calculated
    $0

  • Al Curts

    DIRECTOR

    Total calculated
    $0

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

  • WEST JAY COMMUNITY CENTER WEST JAY COMMUNITY CENTER

    $17,515

    FLOORING

  • JAY COUNTY DEVELOPMENT CORPORATION JAY COUNTY DEVELOPMENT CORPORATION

    $7,500

    SUPPORT

  • WEST JAY COMMUNITY CENTER WEST JAY COMMUNITY CENTER

    $5,527

    LIGHTING

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202331329349306573

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