Form 990 for tax year 2022
Filed by ECONOMIC DEVELOPMENT ALLIANCE OF SOUTHERN OHIO.
Totals
- Total revenue
- $80,964
- Total expenses
- $54,154
- Contributions and grants received
- $80,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $242,247
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,247
- Program services expenses (Part IX)
- $19,827
- Management and general expenses
- $34,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,827
Program services were 36.6% 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
$80,964
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,173 · management and general $6,173
-
12 · Advertising and promotion
total $8,412 · program services $8,412
-
13 · Office expenses
total $1,867 · management and general $1,867
-
16 · Occupancy
total $6,000 · management and general $6,000
-
19 · Conferences, conventions and meetings
total $4,276 · program services $4,276
-
22 · Depreciation, depletion and amortization
total $2,759 · management and general $2,759
-
23 · Insurance
total $646 · management and general $646
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $6,380 · management and general $6,380
-
24b · Other expenses: AUTO EXPENSE
total $5,851 · management and general $5,851
-
24c · Other expenses: CONTINUING EDUCATION
total $3,820 · program services $3,820
-
24d · Other expenses: MISCELLANEOUS
total $3,336 · management and general $3,336
-
24e · All other expenses
total $4,634 · program services $3,319 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,678 · end of year $207,092
-
10a · Land, buildings and equipment: cost or other basis
$8,422
-
10b · Land, buildings and equipment: accumulated depreciation
$8,422
-
10c · Land, buildings and equipment, net
beginning of year $426 · end of year $0
-
14 · Intangible assets
beginning of year $2,333
-
15 · Other assets
beginning of year $0 · end of year $35,155
-
17 · Accounts payable and accrued expenses
beginning of year $17,681
-
27 · Net assets without donor restrictions
beginning of year $195,136 · end of year $242,247
-
28 · Net assets with donor restrictions
beginning of year $2,620 · end of year $0
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN OHIO BY CREATING NEW JOBS AND RETAINING OLD JOBS.
Activities or mission (Part I)
ECONOMIC DEVELOPMENT ALLIANCE EXISTS TO IMPROVE THE QUALITY OF LIFE BY CREATING NEW JOBS AND RETAINING OLD JOBS IN SOUTHERN OHIO. SOUTHERN OHIO IS AN AREA OF HIGH UNEMPLOYMENT, LOW PAYING JOBS AND LOW PER CAPITA INCOME WITH A DETERIORATING INFRASTRUCTURE.
-
TO IMPROVE THE QUALITY OF LIFE IN SOUTHERN OHIO BY CREATING NEW JOBS AND RETAINING OLD JOBS.
Expenses $19,827 · Revenue $80,964
As filed on the 2022 return.
Listed in Part VII
-
Jeff DolesJEFF DOLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Delbert BochardDELBERT BOCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight GarrettDWIGHT GARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jeff GrahamJEFF GRAHAM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Luke FeeneyLUKE FEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tammy EallonardoTAMMY EALLONARDO
ECONOMIC DEVELOPMENT DIREC
- Total calculated
- $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.
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.
-
ROSS COUNTY COMMUNITY IMPROVEMENT CORPORATION
501(C)(6) · TO ENCOURAGE ECONOMIC DEVELOPMENT IN ROSS COUNTY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321509349300212
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