Form 990 for tax year 2022
Filed by UNION COUNTY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $103,273
- Total expenses
- $85,208
- Contributions and grants received
- $159,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$56,386
- Total assets, end of year
- $38,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,340
- Program services expenses (Part IX)
- $85,208
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,208
Program services were 100.0% 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.
-
1b · Membership dues
$7,860
-
1c · Fundraising events
$77,387
-
1e · Government grants (contributions)
$74,146
-
1f · All other contributions, gifts and grants
$266
-
8a · Fundraising events: contributions included on line 1c
$77,387
-
9b · Gaming: direct expenses
$56,386
-
9c · Net income from gaming
total -$56,386 · related or exempt -$56,386
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,408 · program services $54,408
-
10 · Payroll taxes
total $4,246 · program services $4,246
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $1,400 · program services $1,400
-
12 · Advertising and promotion
total $7,350 · program services $7,350
-
13 · Office expenses
total $7,105 · program services $7,105
-
16 · Occupancy
total $3,871 · program services $3,871
-
22 · Depreciation, depletion and amortization
total $1,077 · program services $1,077
-
23 · Insurance
total $3,130 · program services $3,130
-
24a · Other expenses: Cell phone expense
total $1,276 · program services $1,276
-
24b · Other expenses: Mileage
total $345 · program services $345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,185 · end of year $24,327
-
10a · Land, buildings and equipment: cost or other basis
$42,007
-
10b · Land, buildings and equipment: accumulated depreciation
$27,994
-
10c · Land, buildings and equipment, net
beginning of year $15,090 · end of year $14,013
-
27 · Net assets without donor restrictions
beginning of year $20,275 · end of year $38,340
Mission and programs · 2022
Mission
The organization exists to promote tourism and economic development in the Union County Indiana region.
-
Promotion of tourism and economic development within the Union County Indiana area.
Expenses $85,208
As filed on the 2022 return.
Listed in Part VII
-
Melissa Browning
Former UCDC Director
- Total calculated
- $0
- Hours/week
- 32
-
Cyrus G Johnson
Present UCDC Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie Coffman
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Steve Logue
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brian Bias
President
- Total calculated
- $0
- Hours/week
- 2
-
Diana Bourne
Treasurer
- Total calculated
- $0
- Hours/week
- 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
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
- 202333179349302753
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