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Nonprofiteer
← FORT WAYNE CENTRAL IMPROVEMENT FOUNDATION INC

Form 990 for tax year 2023

Filed by FORT WAYNE CENTRAL IMPROVEMENT FOUNDATION INC.

Totals

Total revenue
$2
Total expenses
$45,678
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$1,406,775
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,406,775
Program services expenses (Part IX)
$45,678
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$45,678

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.

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $45,678 · program services $45,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15 · end of year $15

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

    $2,107,113

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

    $700,394

  • 10c · Land, buildings and equipment, net

    beginning of year $1,452,397 · end of year $1,406,719

  • 11 · Investments: publicly traded securities

    beginning of year $39 · end of year $41

  • 27 · Net assets without donor restrictions

    beginning of year $1,452,451 · end of year $1,406,775

Mission and programs · 2023

Mission

TO RECEIVE AND MANAGE REAL ESTATE DONATIONS FOR THE BENEFIT OF THE COMMUNITY FOUNDATION OF GREATER FORT WAYNE.

  • MANAGEMENT OF CHARITABLE REAL ESTATE DONATIONS.

    Expenses $45,678

As filed on the 2023 return.

Listed in Part VII

  • R BRADLEY LITTLE

    PRESIDENT &

    Total calculated
    $237,454
    From this org
    $0
    From related orgs
    $207,450
    Other
    $30,004
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $207,450 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,488 related
    Nontaxable benefits
    not reported + $23,516 related
    Filer's total
    not reported + $237,454 related

  • RON MENZE

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SHERRY EARLY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CHRISTINE BOLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROBERT SLUSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DOM GOSHEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SUSAN WESNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HEATHER SCHOEGLER

    BOARD PRES P

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DOUG WOOD

    DIRECTOR PAR

    Total calculated
    $0
    Hours/week
    1 + 3 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
THE CEO'S COMPENSATION IS PAID BY THE COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC. (CFGFW), A RELATED ORGANIZATION. CFGFW USES A COMPENSATION STUDY AS WELL AS APPROVAL BY THE OFFICERS OF THE BOARD TO ESTABLISH THE COMPENSATION OF THE CEO.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.0
Source object
202412339349300706

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