Form 990 for tax year 2022
Filed by JACKSON COUNTY EDUCATION COALITION INC.
Totals
- Total revenue
- $368,771
- Total expenses
- $367,446
- Contributions and grants received
- $303,763
- Grants paid
- $191,200
- Program service revenue
- $64,558
- Investment income
- $434
- Other revenue
- $16
- Total assets, end of year
- $355,697
- Total liabilities, end of year
- $19,531
- Net assets or fund balances, end of year
- $336,166
- Program services expenses (Part IX)
- $247,217
- Management and general expenses
- $110,837
- Fundraising expenses
- $9,392
- Program service expenses (Part III)
- $247,217
Program services were 67.3% 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.
-
1d · Related organizations
$1,971
-
1e · Government grants (contributions)
$275,000
-
1f · All other contributions, gifts and grants
$26,792
-
2a · Program service revenue: EDUCATIONAL FACILITY
total $64,558 · related or exempt $64,558
-
3 · Investment income
total $434 · excluded $434
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16 · related or exempt $16
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,200 · program services $191,200
-
7 · Other salaries and wages
total $67,623 · program services $33,812 · management and general $27,049 · fundraising $6,762
-
8 · Pension plan contributions
total $1,932 · program services $966 · management and general $773 · fundraising $193
-
9 · Other employee benefits
total $4,000 · program services $2,000 · management and general $1,600 · fundraising $400
-
10 · Payroll taxes
total $5,590 · program services $2,795 · management and general $2,236 · fundraising $559
-
11c · Fees: accounting
total $27,050 · program services $6,762 · management and general $20,288
-
12 · Advertising and promotion
total $130 · program services $78 · management and general $26 · fundraising $26
-
13 · Office expenses
total $1,769 · program services $893 · management and general $708 · fundraising $168
-
16 · Occupancy
total $45,517 · management and general $45,517
-
17 · Travel
total $13 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $2,440 · program services $2,440
-
23 · Insurance
total $8,828 · management and general $8,828
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $6,354 · program services $1,271 · management and general $3,812 · fundraising $1,271
-
24b · Other expenses: PROGRAMS
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,093 · end of year $157,725
-
2 · Savings and temporary cash investments
beginning of year $181,947 · end of year $177,381
-
4 · Accounts receivable
beginning of year $5,960 · end of year $4,100
-
9 · Prepaid expenses and deferred charges
beginning of year $4,694 · end of year $4,649
-
10a · Land, buildings and equipment: cost or other basis
$202,655
-
10b · Land, buildings and equipment: accumulated depreciation
$190,813
-
10c · Land, buildings and equipment, net
beginning of year $5,415 · end of year $11,842
-
19 · Deferred revenue
beginning of year $36,268 · end of year $19,531
-
27 · Net assets without donor restrictions
beginning of year $334,841 · end of year $336,166
Mission and programs · 2022
Mission
THE JACKSON COUNTY EDUCATION COALITION IS A COUNTY WIDE PARTNERSHIP OF EDUCATION, INDUSTRY, AND COMMUNITY LEADERS FOCUSED ON ALIGNING AND INTEGRATING THE COUNTY'S LEARNING SYSTEM WITH ECONOMIC GROWTH AND A HIGH QUALITY OF LIFE IN JACKSON COUNTY, INDIANA.
-
TO SUPPORT AND FACILITATE EDUCATION AND LIFELONG LEARNING ACROSS JACKSON COUNTY.
Expenses $247,217 · Grants $191,200 · Revenue $64,574
As filed on the 2022 return.
Listed in Part VII
-
Doug PratherDOUG PRATHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gary MeyerGARY MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim PlumpJIM PLUMP
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark HandloserMARK HANDLOSER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan DavisDAN DAVIS
MEMBER/EXEC DIRECTOR
- Total calculated
- $96,842
- From this org
- $0
- From related orgs
- $94,021
- Other
- $2,821
- Hours/week
- 5 + 35 related
-
Darrin KimmelDARRIN KIMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brandon HarpeBRANDON HARPE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Terry GoodinDR TERRY GOODIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Trish ButtTRISH BUTT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steven CombsSTEVEN COMBS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Roger BaneROGER BANE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim TaylorTIM TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Clay CoonsCLAY COONS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Reinhold HillREINHOLD HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tom LewisTOM LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nate TormoehlenNATE TORMOEHLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt NicholsonMATT NICHOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan RobisonDAN ROBISON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maci BaurleMACI BAURLE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
JACKSON CO INDUSTRIAL DEV CORP
$186,200
SEAMLESS PATHWAY
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.
-
THE COMMUNITY FDN OF JACKSON CO
501(C)(3) · COMM FDN · IN
-
COMM FDN OF JACKSON CO HOLDING
501(C)(3) · FOUNDATION SUPPORT AND PROPERTY HOLDING · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMM FDN OF JACKSON CO PROPERTIES LLC
REAL ESTATE HOLDING · IN · income $0 · assets $318,172
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEYMOUR INDUSTRIAL CORPORATION
C · OWNS AND DEVELOPS LAND FOR INDUSTRIAL USE · IN · 94% owned · share of income $7,759 · share of assets $930,380
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307045
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