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Nonprofiteer
← ENTERPRISE GROUP OF JACKSON INC

Form 990 for tax year 2023

Filed by ENTERPRISE GROUP OF JACKSON INC.

Totals

Total revenue
$1,108,496
Total expenses
$930,280
Contributions and grants received
$792,632
Grants paid
$0
Program service revenue
$282,977
Investment income
$32,787
Other revenue
$100
Total assets, end of year
$1,453,175
Total liabilities, end of year
$25,093
Net assets or fund balances, end of year
$1,428,082
Program services expenses (Part IX)
$578,319
Management and general expenses
$267,192
Fundraising expenses
$84,769
Program service expenses (Part III)
$578,319

Program services were 62.2% 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)

    $382,181

  • 1f · All other contributions, gifts and grants

    $410,451

  • 2a · Program service revenue: ECONOMIC DEVELOPMENT

    total $192,000 · related or exempt $192,000

  • 2b · Program service revenue: PROJECT MANAGEMENT

    total $90,977 · related or exempt $90,977

  • 3 · Investment income

    total $32,787 · related or exempt $32,787

  • 11a · Other revenue: OTHER REVENUE

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,759 · program services $109,527 · management and general $83,756 · fundraising $21,476

  • 7 · Other salaries and wages

    total $355,352 · program services $256,259 · management and general $63,812 · fundraising $35,281

  • 8 · Pension plan contributions

    total $20,164 · program services $12,445 · management and general $5,575 · fundraising $2,144

  • 9 · Other employee benefits

    total $48,259 · program services $33,615 · management and general $10,576 · fundraising $4,068

  • 10 · Payroll taxes

    total $40,015 · program services $25,677 · management and general $10,355 · fundraising $3,983

  • 11b · Fees: legal

    total $1,485 · program services $1,485

  • 11c · Fees: accounting

    total $36,500 · program services $18,000 · management and general $18,500

  • 11g · Fees: other

    total $70,078 · management and general $70,078

  • 12 · Advertising and promotion

    total $52,820 · program services $36,974 · fundraising $15,846

  • 13 · Office expenses

    total $20,634 · program services $17,419 · management and general $1,244 · fundraising $1,971

  • 19 · Conferences, conventions and meetings

    total $27,524 · program services $27,140 · management and general $384

  • 22 · Depreciation, depletion and amortization

    total $256 · program services $225 · management and general $31

  • 23 · Insurance

    total $12,710 · program services $11,512 · management and general $1,198

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $18,679 · program services $17,761 · management and general $918

  • 24b · Other expenses: MISCELLANEOUS

    total $8,047 · program services $7,459 · management and general $588

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $2,748 · program services $2,571 · management and general $177

  • 24d · Other expenses: MANUFACTURING DAY

    total $250 · program services $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,063,286 · end of year $15,389

  • 2 · Savings and temporary cash investments

    beginning of year $152,007 · end of year $1,350,766

  • 3 · Pledges and grants receivable

    beginning of year $83,420 · end of year $2,700

  • 4 · Accounts receivable

    beginning of year $85,069 · end of year $66,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,994 · end of year $7,006

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

    $192,311

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

    $181,831

  • 10c · Land, buildings and equipment, net

    end of year $10,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,310 · end of year $25,093

  • 27 · Net assets without donor restrictions

    beginning of year $1,284,046 · end of year $1,341,962

  • 28 · Net assets with donor restrictions

    beginning of year $83,420 · end of year $86,120

Mission and programs · 2023

Mission

THE ENTERPRISE GROUP WILL BUILD AND SUSTAIN A VIBRANT, DIVERSIFIED ECONOCY, THEREBY IMPROVING JACKSON'S QUALITY OF LIFE. THE ENTERPRISE GROUP'S MISSION IS TO HELP ENTREPRENEUERS AND BUSINESSES BREAK GROUND IN JACKSON COUNTY ON A NEW VENTURE OR BRING AND EXPAND A CURRENT OPERATION TO THE AREA.

Activities or mission (Part I)

THE ENTERPRISE GROUP WILL BUILD AND SUSTAIN A VIBRANT, DIVERSIFIED ECONOMY, THEREBY IMPROVING JACKSON'S QUALITY OF LIFE. THE ENTERPRISE GROUP'S MISSION IS TO HELP ENTREPRENEUERS AND BUSINESSES BREAK GROUND IN JACKSON COUNTY ON A NEW VENTURE OR BRING AND EXPAND A CURRENT OPERATION TO THE AREA.

  • IN 2023, THE ENTERPRISE GROUP STAFF ASSISTED CLIENTS WHO MADE COMMITMENTS TO CREATE AND RETAIN 1,241 JOBS, AND INVEST OVER 122 MILLION IN JACKSON COUNTY. THE ENTERPRISE GROUP CELEBRATED ITS 26TH YEAR AND CONTINUES TO ENHANCE ECONOMIC DEVELOPMENT INITIATIVES FOR ALL OF JACKSON COUNTY.

    Expenses $283,840 · Revenue $282,977

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $294,479

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Timothy Rogers

    PRESIDENT &

    Total calculated
    $241,565
    From this org
    $214,759
    From related orgs
    $0
    Other
    $26,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,815
    Bonus
    $18,944
    Other
    not reported
    Deferred
    $26,806
    Nontaxable benefits
    not reported
    Filer's total
    $241,565

  • Tony Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Collin Cote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Fuerstenau

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Glick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Jancek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Mercer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Moorhead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Overton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Phelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hendrik Schuur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Shaughnessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Shotwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chrissy Siders

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Tim Sparks

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ric Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Gillenwater

    PRESIDENT/CE

    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. 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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202411209349301611

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