Form 990 for tax year 2024
Filed by COMMUNITY IMPROVEMENT CORPORATION OF UNION COUNTY.
Totals
- Total revenue
- $395,256
- Total expenses
- $513,158
- Contributions and grants received
- $34,241
- Grants paid
- $0
- Program service revenue
- $360,730
- Investment income
- $285
- Other revenue
- $0
- Total assets, end of year
- $158,396
- Total liabilities, end of year
- $24,428
- Net assets or fund balances, end of year
- $133,968
- Program services expenses (Part IX)
- $468,196
- Management and general expenses
- $44,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$34,241
-
2a · Program service revenue: DUES
total $355,980 · related or exempt $355,980
-
2b · Program service revenue: OGAP DUES
total $4,750 · related or exempt $4,750
-
3 · Investment income
total $285 · excluded $285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,228 · program services $105,171 · management and general $35,057
-
8 · Pension plan contributions
total $15,059 · program services $11,294 · management and general $3,765
-
9 · Other employee benefits
total $1,050 · program services $787 · management and general $263
-
10 · Payroll taxes
total $10,510 · program services $7,882 · management and general $2,628
-
11c · Fees: accounting
total $2,266 · program services $1,133 · management and general $1,133
-
12 · Advertising and promotion
total $34,348 · program services $34,348
-
13 · Office expenses
total $4,211 · program services $2,105 · management and general $2,106
-
17 · Travel
total $7,162 · program services $7,162
-
19 · Conferences, conventions and meetings
total $3,522 · program services $3,522
-
24a · Other expenses: PROGRAM EXPENSES
total $82,090 · program services $82,090
-
24b · Other expenses: OPERATIONAL EXPENSES
total $76,376 · program services $76,376
-
24c · Other expenses: CONSULTANTS
total $66,458 · program services $66,458
-
24d · Other expenses: EVENT EXPENSES
total $39,694 · program services $39,694
-
24e · All other expenses
total $30,184 · program services $30,174 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,108 · end of year $128,696
-
4 · Accounts receivable
beginning of year $50,300 · end of year $22,500
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $7,200
-
10a · Land, buildings and equipment: cost or other basis
$4,493
-
10b · Land, buildings and equipment: accumulated depreciation
$4,493
-
17 · Accounts payable and accrued expenses
beginning of year $31,038 · end of year $24,428
-
27 · Net assets without donor restrictions
beginning of year $150,255 · end of year $82,716
-
28 · Net assets with donor restrictions
beginning of year $101,615 · end of year $51,252
Mission and programs · 2024
Mission
TO ADVANCE, ENCOURAGE AND PROMOTE THE INDUSTRIAL, ECONOMIC, COMMERCIAL, AND CIVIC DEVELOPMENT OF UNION COUNTY IN WHATEVER WAY AND BY SUCH MEANS AS WILL IMPROVE THE NORMAL GROWTH, EMPLOYMENT OPPORTUNITIES, STABILITY OF EMPLOYMENT IN EXISTING INDUSTRY, ADVANCE OF THE INDUSTRIAL AND COMMERICAL LIFE OF THE COMMUNITY AND TO STABILIZE THE GENERAL ECONOMY OF THE AREA; TO PARTICIPATE IN PROGRAMS FOR THE FURTHERANCE OF THE FOREGOING PURPOSES AND FOR THE CORRECTION OR IMPROVEMENT OF CONDITIONS DETRIMENTAL TO THE FOREGOING PURPOSES IN THE UNION COUNTY AREA; AND TO DEVELOP METHODS FOR OR TO ASSIST IN THE DEVELOPMENT OF METHODS IN THE FURTHERANCE OF THE FOREGOING PURPOSES; AND TO FURNISH ASSISTANCE TO PROJECTS AND UNDERTAKINGS CONCERNED WITH THE FOREGOING.
-
PROMOTE, ENCOURAGE, AND ADVANCE INDUSTRIAL, CIVIC, ECONOMIC, AND COMMERCIAL DEVELOPMENT IN UNION COUNTY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry AdlerBARRY ADLER
TRUSTEE
- Total calculated
- $0
-
Bart BarokBART BAROK
TRUSTEE
- Total calculated
- $0
-
Rob BeelerROB BEELER
TRUSTEE
- Total calculated
- $0
-
Brad BodenmillerBRAD BODENMILLER
TRUSTEE
- Total calculated
- $0
-
Scott BrockSCOTT BROCK
VICE PRESIDE
- Total calculated
- $0
-
Henk BurbeeHENK BURBEE
TRUSTEE
- Total calculated
- $0
-
Jason ComstockJASON COMSTOCK
PRESIDENT
- Total calculated
- $0
-
Wayne DellingerWAYNE DELLINGER
TRUSTEE
- Total calculated
- $0
-
Jim EudailyJIM EUDAILY
TRUSTEE
- Total calculated
- $0
-
Cody JohnstonCODY JOHNSTON
TRUSTEE
- Total calculated
- $0
-
Dave LawrenceDAVE LAWRENCE
TRUSTEE
- Total calculated
- $0
-
Brad LutzBRAD LUTZ
TRUSTEE
- Total calculated
- $0
-
Corry MasonCORRY MASON
TRUSTEE
- Total calculated
- $0
-
Beua MichaelBEUA MICHAEL
SECRETARY
- Total calculated
- $0
-
Brian RavencraftBRIAN RAVENCRAFT
TREASURER
- Total calculated
- $0
-
Adam SchrigADAM SCHRIG
TRUSTEE
- Total calculated
- $0
-
Jeff StauchJEFF STAUCH
TRUSTEE
- Total calculated
- $0
-
Jim WimmersJIM WIMMERS
TRUSTEE
- Total calculated
- $0
-
John ZeekJOHN ZEEK
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523119349302987
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.