Form 990 for tax year 2024
Filed by KENDALL COUNTY ECONOMIC DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $385,842
- Total expenses
- $367,129
- Contributions and grants received
- $0
- Grants paid
- $7,500
- Program service revenue
- $360,531
- Investment income
- $24,231
- Other revenue
- $1,080
- Total assets, end of year
- $479,707
- Total liabilities, end of year
- $3,924
- Net assets or fund balances, end of year
- $475,783
- Program services expenses (Part IX)
- $367,129
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Membership Dues
total $358,042 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Annual Events
total $2,489 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22,381 · unrelated business $0 · excluded $22,381
-
7a · Gross sales of assets other than inventory
securities $143,578
-
7b · Less cost or other basis and sales expenses
securities $141,728
-
7c · Gain or loss
securities $1,850
-
7d · Net gain or loss
total $1,850 · related or exempt $0 · unrelated business $0 · excluded $1,850
-
11a · Other revenue: Refunds
total $1,080 · related or exempt $1,080 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,080
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500 · program services $7,500
-
5 · Compensation of officers, directors and key employees
total $141,060 · program services $141,060 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $81,335 · program services $81,335 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,669 · program services $1,669 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,153 · program services $3,153 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $17,081 · program services $17,081 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,949 · program services $2,949 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,767 · program services $1,767 · management and general $0 · fundraising $0
-
11g · Fees: other
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $35,857 · program services $35,857 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,772 · program services $10,772 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,195 · program services $1,195 · management and general $0 · fundraising $0
-
17 · Travel
total $6,258 · program services $6,258 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,411 · program services $2,411 · management and general $0 · fundraising $0
-
24a · Other expenses: Investor Meetings/Promotion
total $12,967 · program services $12,967 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $3,190 · program services $3,190 · management and general $0 · fundraising $0
-
24c · Other expenses: Website
total $15,959 · program services $15,959 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals/Entertainment
total $1,526 · program services $1,526 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,480 · program services $12,480 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,661 · end of year $59,925
-
2 · Savings and temporary cash investments
beginning of year $329,099 · end of year $29,128
-
12 · Investments: other securities
beginning of year $110,530 · end of year $390,654
-
25 · Other liabilities
beginning of year $8,943 · end of year $3,924
-
31 · Retained earnings, endowment or other funds
beginning of year $459,347 · end of year $475,783
Mission and programs · 2024
Mission
Promote economic development in Kendall County, Texas.
-
Promote Economic Development: Work to strengthen the communitys competitive position, facilitate investments to grow quality jobs, cultivate growth for a dynamic, resilient and livable community through a focus on business retention and expansion efforts to assist local companies to grow and prosper and on recruitment of opportunities to attract new companies for job generation and capital investment in Kendall County.
As filed on the 2024 return.
Listed in Part VII
-
Phil Hunke
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dakota Durden
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Caleb Clark
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Toni Anne Dashiell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bill Hetherington
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carlin Friar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tony Trevino
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Martin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ben Thatcher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Macaluso
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Chapman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christine Blain
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Keith Brady
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chad Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
R Craig Cook
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Crabtree
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Gregory
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Haning
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Havens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Hill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Kirkpatrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Mack
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Mathews
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Mattingly
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brooks Powell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Schuepbach
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Phillip Quintanilla
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Story
President/CEO
- Total calculated
- $142,560
- From this org
- $141,060
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 50
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
-
UT Austin
$7,500
Scholarship
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510689349300301
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