Form 990 for tax year 2023
Filed by EAST CENTRAL INDIANA ROBOTICS INC.
Totals
- Total revenue
- $389,055
- Total expenses
- $107,940
- Contributions and grants received
- $375,824
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,790
- Other revenue
- $8,441
- Total assets, end of year
- $437,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $437,352
- Program services expenses (Part IX)
- $107,326
- Management and general expenses
- $268
- Fundraising expenses
- $346
- Program service expenses (Part III)
- $107,326
Program services were 99.4% 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.
-
1b · Membership dues
$22,547
-
1f · All other contributions, gifts and grants
$353,277
-
3 · Investment income
total $3,761 · related or exempt $3,761
-
7a · Gross sales of assets other than inventory
other assets $1,029
-
7c · Gain or loss
other assets $1,029
-
7d · Net gain or loss
total $1,029 · related or exempt $1,029
-
10a · Gross sales of inventory
$9,000
-
10b · Cost of goods sold
$559
-
10c · Net income from sales of inventory
total $8,441 · related or exempt $8,441
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,934 · program services $1,588 · fundraising $346
-
13 · Office expenses
total $4,295 · program services $4,295
-
14 · Information technology
total $282 · program services $14 · management and general $268
-
16 · Occupancy
total $11,087 · program services $11,087
-
17 · Travel
total $17,928 · program services $17,928
-
22 · Depreciation, depletion and amortization
total $20,100 · program services $20,100
-
23 · Insurance
total $4,767 · program services $4,767
-
24a · Other expenses: Tournament Registrations
total $13,357 · program services $13,357
-
24b · Other expenses: Robot Supplies and Materials
total $30,337 · program services $30,337
-
24c · Other expenses: Fanwear
total $2,585 · program services $2,585
-
24d · Other expenses: Vehicle
total $1,169 · program services $1,169
-
24e · All other expenses
total $99 · program services $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,679 · end of year $8,277
-
2 · Savings and temporary cash investments
end of year $116,937
-
8 · Inventories for sale or use
end of year $27,987
-
10a · Land, buildings and equipment: cost or other basis
$304,251
-
10b · Land, buildings and equipment: accumulated depreciation
$20,100
-
10c · Land, buildings and equipment, net
beginning of year $135,558 · end of year $284,151
-
27 · Net assets without donor restrictions
beginning of year $156,237 · end of year $354,521
-
28 · Net assets with donor restrictions
end of year $82,831
Mission and programs · 2023
Mission
The mission of East Central Indiana Robotics (ECIR), PhyXTGears Team 1720, is to cultivate excitement, understanding and skill in the fields of STEM (Science, Technology, Engineering, and Mathematics) through the FIRST Robotics.
-
FIRST Robotics is a high-school level robotics program. This year 27 stucents compted in three events in Washington, Columbus, and Lafayette, IN.
Expenses $106,326 · Grants $79,105 · Revenue $117,377
-
We have three separate FIRST LEGO League Teams, Planetary Gears, Worm Gears, and Sprockets. 20 children participated in this program for 6th through 8th graders. We attended competitions in Kokomo, Fort Wayne, and Westfield, IN.
Expenses $1,000 · Revenue $1,000
-
We received a grant for the purchase and renovation of the property at 625 Massachusets Ave.
Grants $250,000 · Revenue $250,000
As filed on the 2023 return.
Listed in Part VII
-
Justin Charette
Officer
- Total calculated
- $0
- Hours/week
- 10
-
Frank Braswell
Officer
- Total calculated
- $0
- Hours/week
- 10
-
Bruce Howard
Officer
- Total calculated
- $0
- Hours/week
- 10
-
Todd Lail
Officer
- Total calculated
- $0
- Hours/week
- 10
-
Mike Koch
Vice President
- Total calculated
- $0
- Hours/week
- 25
-
Shawn VanNess
President
- Total calculated
- $0
- Hours/week
- 15
-
Lisa Ritchie
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Julia Schlenker
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349307747
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.