Totals
- Total revenue
- $765,239
- Total expenses
- $814,235
- Contributions and grants received
- $0
- Grants paid
- $140,555
- Program service revenue
- $729,283
- Investment income
- $5,827
- Other revenue
- $30,129
- Total assets, end of year
- $427,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $427,900
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: GSP INCOME
total $580,000 · related or exempt $580,000
-
2b · Program service revenue: MEMBERSHIP DUES
total $116,980 · related or exempt $116,980
-
2c · Program service revenue: GSP SYMPOSIUM
total $15,079 · excluded $15,079
-
2d · Program service revenue: BUSINESS EXPO
total $11,628 · excluded $11,628
-
2e · Program service revenue: PROGRAM FEE INCOME:BUSINESS H
total $4,633 · related or exempt $4,633
-
2f · All other program service revenue
total $963 · related or exempt $963
-
3 · Investment income
total $9,185 · excluded $9,185
-
6a · Gross rents
real property $17,000
-
6c · Rental income or loss
real property $17,000
-
6d · Net rental income or loss
total $17,000 · excluded $17,000
-
7a · Gross sales of assets other than inventory
securities $41,862 · other assets $103
-
7b · Less cost or other basis and sales expenses
securities $45,323
-
7c · Gain or loss
securities -$3,461 · other assets $103
-
7d · Net gain or loss
total -$3,358 · related or exempt -$3,461 · excluded $103
-
8a · Fundraising events: gross income
$21,455
-
8b · Fundraising events: direct expenses
$13,593
-
8c · Net income from fundraising events
total $7,862 · excluded $7,862
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,101 · related or exempt $3,101
-
11b · Other revenue: UBTI - CF
total $2,028 · unrelated business $2,028
-
11c · Other revenue: COMMISSION INCOME
total $228 · related or exempt $228
-
11d · All other revenue
total -$90 · related or exempt $270 · excluded -$360
-
11e · Other revenue, total
$5,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,555
-
5 · Compensation of officers, directors and key employees
total $167,500
-
7 · Other salaries and wages
total $102,175
-
9 · Other employee benefits
total $8,733
-
10 · Payroll taxes
total $8,258
-
11a · Fees: management
total $24,872
-
11b · Fees: legal
total $18,318
-
11c · Fees: accounting
total $3,138
-
11g · Fees: other
total $45,477
-
12 · Advertising and promotion
total $153,231
-
13 · Office expenses
total $30,891
-
16 · Occupancy
total $35,866
-
19 · Conferences, conventions and meetings
total $1,667
-
23 · Insurance
total $2,107
-
24a · Other expenses: GSP SYMPOSIUM
total $24,103
-
24b · Other expenses: BUSINESS HALL OF FAME
total $7,381
-
24c · Other expenses: SERVICES
total $7,060
-
24d · Other expenses: BUSINESS CONNECTION EXPO
total $7,020
-
24e · All other expenses
total $25,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,270 · end of year $213,846
-
2 · Savings and temporary cash investments
beginning of year $10,498
-
4 · Accounts receivable
beginning of year $297,743 · end of year $155,627
-
11 · Investments: publicly traded securities
beginning of year $46,721 · end of year $58,427
-
17 · Accounts payable and accrued expenses
beginning of year $2,939
-
27 · Net assets without donor restrictions
beginning of year $475,293 · end of year $427,900
Mission and programs · 2022
Mission
TO IMPROVE THE REGION'S QUALITY OF LIFE AND ECONOMIC COMPETITIVENESS IN ORDER TO POSITION IT AS THE GREATEST DESTINATION ON THE GREAT LAKES TO LIVE, WORK, AND INVEST.
-
I.THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS AND TO THE GENERAL PUBLIC INCLUDING, BUT NOT LIMITED TO, CERTIFICATES OF OPENING, CERTIFICATES OF ORIGIN, GROUP MEDICAL INSURANCE PROGRAM, GROUP WORKERS' COMPENSATION PROGRAM, AND INDUSTRY DIRECTORY.
-
II.THE ORGANIZATION MANAGES DESTINATION SANDUSKY, A PROGRAM DEDICATED TO MARKETING, PROGRAMMING, PLACEMAKING AND MERCHANT SERVICES IN SANDUSKY, OHIO
-
III.THE ORGANIZATION OVERSEES PROGRAMS RELATED TO WORKFORCE DEVELOPMENT; BUSINESS RETENTION, ATTRACTION AND EXPANSION; AND ENTREPRENEURSHIP.
As filed on the 2022 return.
Listed in Part VII
-
Joe RomanJOE ROMAN
EXECUTIVE DI
- Total calculated
- $201,452
- From this org
- $201,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,452
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,452
-
Lee AlexakosLEE ALEXAKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron GuerraRON GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HarrisJUSTIN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt KosiorMATT KOSIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kula Hoty LynchKULA HOTY LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MaschariMATT MASCHARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason McClureJASON MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duff MilkieDUFF MILKIE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Allen R NicklesALLEN R NICKLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Normington-SlayJEREMY NORMINGTON-SLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Swathi RavichandranSWATHI RAVICHANDRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eugene SandersDR EUGENE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ShafferDENNIS SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShanleBRIAN SHANLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi TwineNAOMI TWINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
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
-
ERIE CO ECONOMIC DEVELOPMENT CORP
$130,300
ECONOMIC DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303595
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