Form 990 for tax year 2023
Filed by CRAWFORD COUNTY EDUCATION-ECONOMIC DEVELOPMENT PARTNERSHIP INC.
What the amendment changed
Compared with the return it replaced , filed 1 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $402,450 changed to $376,900
- Total expenses
- $441,635 changed to $428,868
- Contributions and grants received
- $341,311 changed to $315,761
- Total assets, end of year
- $586,161 changed to $592,961
- Total liabilities, end of year
- $18,546 changed to $40,614
- Net assets or fund balances, end of year
- $567,615 changed to $552,347
- Program services expenses
- $351,571 changed to $338,804
- Program service expenses (Part III)
- $351,571 changed to $338,804
Totals
- Total revenue
- $376,900
- Total expenses
- $428,868
- Contributions and grants received
- $315,761
- Grants paid
- $0
- Program service revenue
- $39,482
- Investment income
- $17,886
- Other revenue
- $3,771
- Total assets, end of year
- $592,961
- Total liabilities, end of year
- $40,614
- Net assets or fund balances, end of year
- $552,347
- Program services expenses (Part IX)
- $338,804
- Management and general expenses
- $90,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,804
Program services were 79.0% 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)
$195,000
-
1f · All other contributions, gifts and grants
$120,761
-
2a · Program service revenue: PROGRAM FEES
total $29,000 · excluded $29,000
-
2b · Program service revenue: EVENT INCOME
total $10,482 · excluded $10,482
-
3 · Investment income
total $11,222 · excluded $11,222
-
6a · Gross rents
real property $2,796
-
6c · Rental income or loss
real property $2,796
-
6d · Net rental income or loss
total $2,796 · excluded $2,796
-
7a · Gross sales of assets other than inventory
securities $6,664
-
7c · Gain or loss
securities $6,664
-
7d · Net gain or loss
total $6,664 · excluded $6,664
-
11a · Other revenue: OTHER INCOME
total $975 · excluded $975
-
11e · Other revenue, total
$975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,430 · program services $92,344 · management and general $23,086
-
7 · Other salaries and wages
total $122,800 · program services $98,240 · management and general $24,560
-
9 · Other employee benefits
total $14,702 · program services $11,762 · management and general $2,940
-
10 · Payroll taxes
total $17,365 · program services $13,892 · management and general $3,473
-
11c · Fees: accounting
total $24,399 · management and general $24,399
-
11f · Fees: investment management
total $727 · management and general $727
-
12 · Advertising and promotion
total $3,864 · program services $3,864
-
13 · Office expenses
total $15,707 · program services $15,707
-
19 · Conferences, conventions and meetings
total $19,585 · program services $19,585
-
23 · Insurance
total $2,635 · management and general $2,635
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $36,550 · program services $36,550
-
24b · Other expenses: PROGRAM EXPENSE
total $27,612 · program services $27,612
-
24c · Other expenses: EVENTS EXPENSE
total $14,997 · program services $14,997
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,942 · management and general $5,942
-
24e · All other expenses
total $6,553 · program services $4,251 · management and general $2,302
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $568,711 · end of year $526,682
-
4 · Accounts receivable
beginning of year $3,467 · end of year $6,917
-
10a · Land, buildings and equipment: cost or other basis
$42,590
-
10b · Land, buildings and equipment: accumulated depreciation
$42,590
-
13 · Investments: program-related
beginning of year $52,052 · end of year $59,362
-
15 · Other assets
beginning of year $4,983
-
25 · Other liabilities
beginning of year $25,093 · end of year $40,614
-
27 · Net assets without donor restrictions
beginning of year $604,120 · end of year $552,347
Mission and programs · 2023
Mission
TO PROMOTE AND EDUCATE THE WORKING POPULATION TO STIMULATE ECONOMIC GROWTH AND DEVELOPMENT IN CRAWFORD COUNTY OHIO
-
COSTS ARE INCURRED TO PROMOTE AND EDUCATE THE WORKING POPULATION; TO TEACH LEADERSHIP DEVELOPMENT THROUGH CLASSES AND SEMINARS; AND TO FACILITATE ECONOMIC GROWTH AND DEVELOPMENT IN CRAWFORD COUNTY.
Expenses $338,804
As filed on the 2023 return.
Listed in Part VII
-
Cindy WoodCINDY WOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WinkleKIM WINKLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tani EyerTANI EYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith HummelKEITH HUMMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monica BessMONICA BESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd BoyerTODD BOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ClimeJOSEPH CLIME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris HinerCHRIS HINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve BridgfordSTEVE BRIDGFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd MartinTODD MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris JohnsonDR CHRIS JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug LeutholdDOUG LEUTHOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve ReinhardSTEVE REINHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Casie GrauCASIE GRAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann JarvisBETH ANN JARVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce TrukaBRUCE TRUKA
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SheetsROBYN SHEETS
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Linda PittLINDA PITT
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Tim LeyTIM LEY
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Tom O LearyTOM O LEARY
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Larry SchmidtLARRY SCHMIDT
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Doug WeisenauerDOUG WEISENAUER
PUBLIC SECTO
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Crall-CauleyMELINDA CRALL-CAULEY
NON VOTING A
- Total calculated
- $0
- Hours/week
- 1
-
Jim PryJIM PRY
NON VOTING A
- Total calculated
- $0
- Hours/week
- 1
-
David ZakDAVID ZAK
CEO/PRESIDEN
- Total calculated
- $115,430
- From this org
- $115,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502799349302105
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