Form 990 for tax year 2022
Filed by COMMUNITY IMPROVEMENT CORPORATION OF BELMONT COUNTY OHIO.
Totals
- Total revenue
- $24,033
- Total expenses
- $115,200
- Contributions and grants received
- $22,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,523
- Other revenue
- $0
- Total assets, end of year
- $590,028
- Total liabilities, end of year
- $2,413
- Net assets or fund balances, end of year
- $587,615
- Program services expenses (Part IX)
- $115,200
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,200
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.
-
1e · Government grants (contributions)
$21,390
-
1f · All other contributions, gifts and grants
$1,120
-
3 · Investment income
total $1,523 · excluded $1,523
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,000 · program services $65,000
-
9 · Other employee benefits
total $7,558 · program services $7,558
-
10 · Payroll taxes
total $5,225 · program services $5,225
-
11b · Fees: legal
total $3,625 · program services $3,625
-
11c · Fees: accounting
total $4,203 · program services $4,203
-
12 · Advertising and promotion
total $4,331 · program services $4,331
-
13 · Office expenses
total $1,256 · program services $1,256
-
16 · Occupancy
total $8,153 · program services $8,153
-
17 · Travel
total $336 · program services $336
-
19 · Conferences, conventions and meetings
total $786 · program services $786
-
22 · Depreciation, depletion and amortization
total $9,017 · program services $9,017
-
23 · Insurance
total $3,445 · program services $3,445
-
24a · Other expenses: BROWNFIELD GRANT EXPENSE
total $2,000 · program services $2,000
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $265 · program services $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,032 · end of year $8,444
-
2 · Savings and temporary cash investments
beginning of year $345,372 · end of year $278,438
-
7 · Other notes and loans receivable
beginning of year $46,253 · end of year $39,663
-
10a · Land, buildings and equipment: cost or other basis
$289,962
-
10b · Land, buildings and equipment: accumulated depreciation
$26,479
-
10c · Land, buildings and equipment, net
beginning of year $272,500 · end of year $263,483
-
17 · Accounts payable and accrued expenses
beginning of year $4,375 · end of year $2,413
-
27 · Net assets without donor restrictions
beginning of year $678,782 · end of year $587,615
Mission and programs · 2022
Mission
DEPT. OF DEVLOPMENT BELMONT CO.-ASSIST LOCAL BUSINESS WITH INFORMATION AND ASSISTANCE AND TO ATTRACT AND ASSIST NEW BUSINESS TO LOCATE TO THE AREA.
-
DEPT. OF DEVLOPMENT BELMONT CO.-ASSIST LOCAL BUSINESS WITH INFORMATION, ATTRACT NEW BUSINESS TO THE AREA, ADMINISTER COUNTY REVOLVING FUND, ESTABLISH COUNTY INDUSTRIAL PARK
Expenses $115,200
-
DEPT. OF DEVLOPMENT BELMONT CO.-ASSIST LOCAL BUSINESS WITH INFORMATION, ATTRACT NEW BUSINESS TO THE AREA, ADMINISTER COUNTY REVOLVING FUND, ESTABLISH COUNTY INDUSTRIAL PARK
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terrence LeeTERRENCE LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason GarczykJASON GARCZYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cj BradfieldCJ BRADFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger LewisROGER LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RohalDAVID ROHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald NarcisiGERALD NARCISI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tim R HallTIM R HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert VincenzoROBERT VINCENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MyserRICHARD MYSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry EchemannJERRY ECHEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger DealROGER DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil WallacePHIL WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul GasparroDR PAUL GASPARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HarrisonBOB HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BennettFRED BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarnesSCOTT CARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McTeagueMICHAEL MCTEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark McVeyMARK MCVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine KelichKATHERINE KELICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TennantJIM TENNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThomasROBERT THOMAS
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
- 2022
- Filed
- 12 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330129349304308
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