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Nonprofiteer
← JACKSON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP

Form 990 for tax year 2022

Filed by JACKSON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP.

Totals

Total revenue
-$1,121,681
Total expenses
$165,321
Contributions and grants received
$95,400
Grants paid
$0
Program service revenue
$44,559
Investment income
-$1,261,640
Other revenue
$0
Total assets, end of year
$839,443
Total liabilities, end of year
$4,478
Net assets or fund balances, end of year
$834,965
Program services expenses (Part IX)
$129,776
Management and general expenses
$35,545
Fundraising expenses
$0
Program service expenses (Part III)
$129,776

Program services were 78.5% 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

    $95,400

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $44,559 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,569 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $460,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,726,209

  • 7c · Gain or loss

    other assets -$1,266,209

  • 7d · Net gain or loss

    total -$1,266,209 · related or exempt -$1,266,209 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,250 · program services $32,125 · management and general $32,125 · fundraising $0

  • 7 · Other salaries and wages

    total $38,349 · program services $38,349 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $2,525 · program services $1,562 · management and general $963 · fundraising $0

  • 10 · Payroll taxes

    total $8,028 · program services $5,571 · management and general $2,457 · fundraising $0

  • 11b · Fees: legal

    total $146 · program services $146 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,280 · program services $4,280 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $5,100 · program services $5,100 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $684 · program services $684 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,689 · program services $7,689 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $13,559 · program services $13,559 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,160 · program services $1,160 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $449 · program services $449 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,074 · program services $5,074 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,580 · program services $4,580 · management and general $0 · fundraising $0

  • 24a · Other expenses: OHIO CHARITABLE FILING FEE

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 24b · Other expenses: REAL ESTAE TAXES

    total $9,248 · program services $9,248 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,917 · end of year $371,958

  • 2 · Savings and temporary cash investments

    beginning of year $165,615 · end of year $74,432

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $165,275

  • 10c · Land, buildings and equipment, net

    beginning of year $1,684,789 · end of year $165,275

  • 13 · Investments: program-related

    beginning of year $308,965 · end of year $227,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,319 · end of year $4,478

  • 23 · Secured mortgages and notes payable

    beginning of year $95,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,121,967 · end of year $834,965

Mission and programs · 2022

Mission

TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON CO OHIO AREA

  • TO DEVELOP JOBS & ECONOMIC DEVELOPMENT FOR THE JACKSON COUNTY OHIO AREA

    Expenses $129,776 · Grants $1,500

As filed on the 2022 return.

Listed in Part VII

  • Samuel Brady

    EXECUTIVE DIRECTOR

    Total calculated
    $64,250
    From this org
    $64,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Haller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Brown

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Judy Kiefer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joe Wyant

    VP

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202343139349304759

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