Totals
- Total revenue
- $517,875
- Total expenses
- $383,249
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $490,169
- Investment income
- $5,885
- Other revenue
- $21,821
- Total assets, end of year
- $533,176
- Total liabilities, end of year
- $4,616
- Net assets or fund balances, end of year
- $528,560
- Program services expenses (Part IX)
- $330,888
- Management and general expenses
- $52,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 86.3% 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.
-
2a · Program service revenue: BUSINESS ASSISTANCE/DEVELOPME
total $301,240 · related or exempt $301,240
-
2b · Program service revenue: MEMBER DUES
total $164,735 · related or exempt $164,735
-
2c · Program service revenue: MEMBERSHIP SERVICES
total $24,194 · related or exempt $24,194
-
3 · Investment income
total $5,885 · related or exempt $5,885
-
6a · Gross rents
real property $33,645
-
6b · Less rental expenses
real property $12,693
-
6c · Rental income or loss
real property $20,952
-
6d · Net rental income or loss
total $20,952 · excluded $20,952
-
11a · Other revenue: MISCELLANEOUS INCOME
total $869 · related or exempt $869
-
11e · Other revenue, total
$869
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,762 · program services $101,410 · management and general $25,352
-
9 · Other employee benefits
total $3,513 · program services $2,810 · management and general $703
-
10 · Payroll taxes
total $9,966 · program services $7,973 · management and general $1,993
-
11c · Fees: accounting
total $11,001 · management and general $11,001
-
12 · Advertising and promotion
total $5,729 · program services $5,729
-
13 · Office expenses
total $3,815 · management and general $3,815
-
20 · Interest
total $17 · program services $17
-
22 · Depreciation, depletion and amortization
total $4,231 · program services $3,684 · management and general $547
-
23 · Insurance
total $7,065 · program services $4,239 · management and general $2,826
-
24a · Other expenses: PROGRAM EXPENSES
total $176,053 · program services $176,053
-
24b · Other expenses: UTILITIES
total $10,345 · program services $8,276 · management and general $2,069
-
24c · Other expenses: RENT
total $5,461 · program services $5,461
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,750 · program services $4,750
-
24e · All other expenses
total $14,541 · program services $10,486 · management and general $4,055
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $297,195 · end of year $428,404
-
10a · Land, buildings and equipment: cost or other basis
$359,694
-
10b · Land, buildings and equipment: accumulated depreciation
$254,922
-
10c · Land, buildings and equipment, net
beginning of year $109,003 · end of year $104,772
-
25 · Other liabilities
beginning of year $12,264 · end of year $4,616
-
27 · Net assets without donor restrictions
beginning of year $393,934 · end of year $378,590
-
28 · Net assets with donor restrictions
end of year $149,970
Mission and programs · 2024
Mission
PROMOTE BUSINESS OPPORTUNITIES
-
TO PROMOTE BUSINESS, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES IN THE GRANT COUNTY, INDIANA AREA.
-
SERVICES FOR THE BENEFIT OF MEMBERS
-
ALL OTHER ACTIVITIES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kylie JacksonKYLIE JACKSON
PRESIDENT
- Total calculated
- $76,669
- From this org
- $76,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim AllbaughJIM ALLBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DoyleMICHELLE DOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy FutrellCINDY FUTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne HovermaleDIANNE HOVERMALE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob KeislingROB KEISLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KohlmorgenCINDY KOHLMORGEN
INCOMING CHA
- Total calculated
- $0
- Hours/week
- 1
-
Jon KulagaJON KULAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meagan MathiasMEAGAN MATHIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PetgraveKEVIN PETGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leeanna SmithLEEANNA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McNeelyNATHAN MCNEELY
SECRETARY
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511349349307881
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