Totals
- Total revenue
- $930,301
- Total expenses
- $58,717
- Contributions and grants received
- $35,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $884,997
- Other revenue
- $10,304
- Total assets, end of year
- $2,239,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,239,861
- Program services expenses (Part IX)
- $48,834
- Management and general expenses
- $9,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,834
Program services were 83.2% 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)
$35,000
-
3 · Investment income
total $4,567 · excluded $4,567
-
6a · Gross rents
real property $11,505
-
6b · Less rental expenses
real property $1,201
-
6c · Rental income or loss
real property $10,304
-
6d · Net rental income or loss
total $10,304 · related or exempt $10,304
-
7a · Gross sales of assets other than inventory
other assets $884,400
-
7b · Less cost or other basis and sales expenses
other assets $3,970
-
7c · Gain or loss
other assets $880,430
-
7d · Net gain or loss
total $880,430 · related or exempt $880,430
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,215 · management and general $4,215
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
23 · Insurance
total $9,409 · program services $8,205 · management and general $1,204
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $22,916 · program services $22,916
-
24b · Other expenses: REAL ESTATE TAXES
total $17,713 · program services $17,713
-
24c · Other expenses: FIDUCIARY FEES
total $1,764 · management and general $1,764
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $1,000 · management and general $1,000
-
24e · All other expenses
total $40 · management and general $40
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $1,368,277 · end of year $2,239,861
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,368,277 · end of year $2,239,861
Mission and programs · 2023
Mission
EMPORIA ENTERPRISES IS ONE ARM OF THE ECONOMIC DEVELOPMENT THAT IS DONE IN THE COMMUNITY. THE FOCUS IS ON INDUSTRIAL LAND MANAGEMENT.
-
HOLDING AND SELLING REAL ESTATE FOR INDUSTRIAL DEVELOPMENT
Expenses $48,834 · Revenue $890,734
As filed on the 2023 return.
Listed in Part VII
-
Parks KimPARKS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKenna JeanineMCKENNA JEANINE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Utech JanUTECH JAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haag CoryHAAG CORY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerbs MikeKERBS MIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallon JustinMALLON JUSTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Giefer DannyGIEFER DANNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Williams JeffWILLIAMS JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wiederholt PatWIEDERHOLT PAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yount BradYOUNT BRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis TylerCURTIS TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nienstedt WilliamNIENSTEDT WILLIAM
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431249349302068
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