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Nonprofiteer
← UNION COUNTY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by UNION COUNTY DEVELOPMENT CORPORATION.

Totals

Total revenue
$375,317
Total expenses
$349,711
Contributions and grants received
$414,678
Grants paid
$279,489
Program service revenue
$0
Investment income
$0
Other revenue
-$39,361
Total assets, end of year
$63,946
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,946
Program services expenses (Part IX)
$349,711
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$349,711

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

    $12,505

  • 1c · Fundraising events

    $35,071

  • 1e · Government grants (contributions)

    $344,702

  • 1f · All other contributions, gifts and grants

    $22,400

  • 8a · Fundraising events: contributions included on line 1c

    $35,071

  • 9b · Gaming: direct expenses

    $39,361

  • 9c · Net income from gaming

    total -$39,361 · related or exempt -$39,361

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $279,489 · program services $279,489

  • 4 · Benefits paid to or for members

    total $150 · program services $150

  • 7 · Other salaries and wages

    total $44,517 · program services $44,517

  • 10 · Payroll taxes

    total $3,907 · program services $3,907

  • 11c · Fees: accounting

    total $1,280 · program services $1,280

  • 11g · Fees: other

    total $5,831 · program services $5,831

  • 12 · Advertising and promotion

    total $651 · program services $651

  • 13 · Office expenses

    total $3,999 · program services $3,999

  • 14 · Information technology

    total $240 · program services $240

  • 16 · Occupancy

    total $6,097 · program services $6,097

  • 22 · Depreciation, depletion and amortization

    total $1,077 · program services $1,077

  • 23 · Insurance

    total $1,546 · program services $1,546

  • 24a · Other expenses: Cell phone expense

    total $414 · program services $414

  • 24b · Other expenses: Mileage

    total $114 · program services $114

  • 24c · Other expenses: Other director expenses

    total $119 · program services $119

  • 24d · Other expenses: Bank Fees

    total $280 · program services $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,327 · end of year $51,010

  • 10a · Land, buildings and equipment: cost or other basis

    $42,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,071

  • 10c · Land, buildings and equipment, net

    beginning of year $14,013 · end of year $12,936

  • 27 · Net assets without donor restrictions

    beginning of year $38,340 · end of year $63,946

Mission and programs · 2023

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 $349,711

As filed on the 2023 return.

Listed in Part VII

  • Cyrus G Johnson

    UCDC Director

    Total calculated
    $0
    Hours/week
    32

  • Steve Logue

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Julie Coffman

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Brian Bias

    President

    Total calculated
    $0
    Hours/week
    2

  • Diana Bourne

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Melissa Browning

    Former UCDC Director

    Total calculated
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Various local businesses and org

    $279,489

    Covid grants

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349318551

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