Form 990 for tax year 2022
Filed by NORTH CENTRAL INDIANA REGIONAL PLANNING COUNCIL.
Totals
- Total revenue
- $407,813
- Total expenses
- $300,357
- Contributions and grants received
- $407,813
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $480,022
- Total liabilities, end of year
- $98
- Net assets or fund balances, end of year
- $479,924
- Program services expenses (Part IX)
- $268,593
- Management and general expenses
- $31,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,593
Program services were 89.4% 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)
$184,140
-
1f · All other contributions, gifts and grants
$223,673
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,177 · program services $163,059 · management and general $18,118
-
8 · Pension plan contributions
total $4,890 · program services $4,401 · management and general $489
-
9 · Other employee benefits
total $5,667 · program services $5,100 · management and general $567
-
10 · Payroll taxes
total $14,156 · program services $12,740 · management and general $1,416
-
11b · Fees: legal
total $2,563 · management and general $2,563
-
11c · Fees: accounting
total $4,470 · management and general $4,470
-
11g · Fees: other
total $44,633 · program services $44,633
-
13 · Office expenses
total $21,426 · program services $19,341 · management and general $2,085
-
14 · Information technology
total $2,510 · program services $2,259 · management and general $251
-
17 · Travel
total $11,163 · program services $11,163
-
19 · Conferences, conventions and meetings
total $802 · program services $802
-
22 · Depreciation, depletion and amortization
total $5,095 · program services $5,095
-
23 · Insurance
total $1,805 · management and general $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,277 · end of year $459,927
-
10a · Land, buildings and equipment: cost or other basis
$27,362
-
10b · Land, buildings and equipment: accumulated depreciation
$7,267
-
10c · Land, buildings and equipment, net
beginning of year $191 · end of year $20,095
-
25 · Other liabilities
end of year $98
-
27 · Net assets without donor restrictions
beginning of year $372,468 · end of year $479,924
Mission and programs · 2022
Mission
TO PROVIDE IMPACTFUL SERVICES AND PROGRAMS THAT SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA.
-
TO PROVIDE IMPACTFUL COMMUNITY ECONOMIC DEVELOPMENT SERVICES AND PROGRAMS TO SUPPORT SUSTAINABLE AND COMPETITIVE COMMUNITIES THROUGHOUT NORTH CENTRAL INDIANA; TO PROVIDE ASSISTANCE AND SUPPORT WITH PROJECT PLANNING ACTIVITIES, PROJECT ADMINISTRATION AND PROGRAM DELIVERY.
Expenses $268,593
As filed on the 2022 return.
Listed in Part VII
-
CHRISTY HOUSEHOLDER
SECRETARY
- Total calculated
- $0
-
MICHAEL LADD
3RD VICE PRE
- Total calculated
- $0
-
TRACEY POWELL
VICE PRESIDE
- Total calculated
- $0
-
SHAN SHERIDAN
2ND VICE PRE
- Total calculated
- $0
-
JAMES TIDD
TREASURER
- Total calculated
- $0
-
PAUL WYMAN
PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311824
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