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Nonprofiteer
← NEW COMMUNITY IMPROVEMENT INC

Form 990 for tax year 2023

Filed by NEW COMMUNITY IMPROVEMENT INC.

Totals

Total revenue
$40,296
Total expenses
$157,765
Contributions and grants received
$38,850
Grants paid
$0
Program service revenue
$1,446
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,602
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,602
Program services expenses (Part IX)
$147,245
Management and general expenses
$10,520
Fundraising expenses
$0
Program service expenses (Part III)
$147,245

Program services were 93.3% 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)

    $38,850

  • 2f · All other program service revenue

    total $1,446 · related or exempt $1,446

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $147,245 · program services $147,245

  • 12 · Advertising and promotion

    total $8 · management and general $8

  • 13 · Office expenses

    total $109 · management and general $109

  • 19 · Conferences, conventions and meetings

    total $10,323 · management and general $10,323

  • 24e · All other expenses

    total $80 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,071 · end of year $36,602

  • 27 · Net assets without donor restrictions

    beginning of year $154,071 · end of year $36,602

Mission and programs · 2023

Mission

THE PURPOSE OF NEW COMMUNITY IMPROVEMENT INC. IS TO FUNCTION AS AN EXTENSION OF COMMUNITY FOUNDATION FOR THE LAND OF LINCOLNS WORK, BY MENTORING AND CONSULTING NONPROFIT AND FOR-PROFIT LEADERS ON THE IMPLEMENTATION OF NEW AND EMERGING PROGRAMS.

  • NEW COMMUNITY IMPROVEMENT, INC ENDEAVORES TO PROMOTE NEW AND INNOVATIVE APPROACHED TO SOLVING PROBLEMS IN THE GREATER, SPRINGFIELD, ILLINOIS AREA AND SURRPONDING COMMUNITIES.

    Expenses $147,245

As filed on the 2023 return.

Listed in Part VII

  • John Stremsterfer

    CEO & PRESIDENT

    Total calculated
    $222,112
    From this org
    $0
    From related orgs
    $201,433
    Other
    $20,679
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $178,159 related
    Bonus
    not reported + $13,100 related
    Other
    not reported + $10,174 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,679 related
    Filer's total
    not reported + $222,112 related

  • Betsy Weidner

    VP OF ACCOUNTING & FINANCE

    Total calculated
    $127,743
    From this org
    $0
    From related orgs
    $107,686
    Other
    $20,057
    Hours/week
    1 + 50 related

  • Kent Massie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane Denes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wendi El-Amin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allen Grosboll

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 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

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
2023v5.1
Source object
202412339349301466

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