Totals
- Total revenue
- $75,969
- Total expenses
- $153,463
- Contributions and grants received
- $32,388
- Grants paid
- $87,802
- Program service revenue
- $0
- Investment income
- $3,349
- Other revenue
- $40,232
- Total assets, end of year
- $898,509
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $898,509
- Program services expenses (Part IX)
- $153,463
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,463
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.
-
1f · All other contributions, gifts and grants
$32,388
-
3 · Investment income
total $3,349 · excluded $3,349
-
11a · Other revenue: CORNING HOTEL LLC
total $30,309 · related or exempt $30,309
-
11b · Other revenue: OTHER INCOME
total $9,923 · related or exempt $9,923
-
11e · Other revenue, total
$40,232
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,802 · program services $87,802
-
11c · Fees: accounting
total $385 · program services $385
-
12 · Advertising and promotion
total $255 · program services $255
-
16 · Occupancy
total $39,500 · program services $39,500
-
24a · Other expenses: SUPPLIES
total $19,763 · program services $19,763
-
24b · Other expenses: MISC EXPENSE
total $5,758 · program services $5,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,679 · end of year $35,781
-
12 · Investments: other securities
beginning of year $855,324 · end of year $862,728
-
31 · Retained earnings, endowment or other funds
beginning of year $976,003 · end of year $898,509
Mission and programs · 2023
Mission
ACEDC FUND INC IS ORGANIZED TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT IN ADAMS COUNTY IOWA.
-
ECONOMIC DEVELOPMENT ADAMS COUNTY IOWA
Expenses $153,463 · Grants $87,802
As filed on the 2023 return.
Listed in Part VII
-
Jamie McManisJAMIE MCMANIS
DIRECTOR
- Total calculated
- $0
-
Jayne TempletonJAYNE TEMPLETON
DIRECTOR
- Total calculated
- $0
-
Troy WaddellTROY WADDELL
DIRECTOR
- Total calculated
- $0
-
Scott AkinSCOTT AKIN
VICE-PRESIDE
- Total calculated
- $0
-
Donna HoganDONNA HOGAN
PRESIDENT
- Total calculated
- $0
-
James RuppertJAMES RUPPERT
TREASURER
- Total calculated
- $0
-
Denny VillhauerDENNY VILLHAUER
SECRETARY
- 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
-
ADAMS COMMUNITY ECON DEVELOPMENT
$87,802
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349302222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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