Form 990 for tax year 2023
Filed by GREATER LIVINGSTON COUNTY ECONOMIC DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $322,216
- Total expenses
- $327,461
- Contributions and grants received
- $301,314
- Grants paid
- $51,463
- Program service revenue
- $0
- Investment income
- $12,226
- Other revenue
- $8,676
- Total assets, end of year
- $684,898
- Total liabilities, end of year
- $3
- Net assets or fund balances, end of year
- $684,895
- Program services expenses (Part IX)
- $297,559
- Management and general expenses
- $29,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 90.9% 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
$276,314
-
1f · All other contributions, gifts and grants
$25,000
-
3 · Investment income
total $12,226 · unrelated business $0 · excluded $12,226
-
8a · Fundraising events: gross income
$14,665
-
8b · Fundraising events: direct expenses
$6,989
-
8c · Net income from fundraising events
total $7,676 · unrelated business $0 · excluded $7,676
-
11a · Other revenue: MISC
total $1,000 · related or exempt $0 · unrelated business $0 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,463 · program services $51,463
-
7 · Other salaries and wages
total $33,405 · program services $33,405 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,556 · program services $1,556 · management and general $0 · fundraising $0
-
11a · Fees: management
total $159,512 · program services $159,512 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,560 · program services $2,560 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,340 · program services $5,340 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,739 · program services $8,739 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,330 · program services $2,330 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,439 · program services $14,439 · management and general $0 · fundraising $0
-
17 · Travel
total $8,284 · program services $0 · management and general $8,284 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,618 · program services $0 · management and general $21,618 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,706 · program services $1,706 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES
total $3,709 · program services $3,709 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,044 · program services $1,044 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $371 · program services $371 · management and general $0 · fundraising $0
-
24d · Other expenses: LICENSE AND FILING FEES
total $10 · program services $10 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,375 · program services $11,375 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $690,350 · end of year $679,898
-
4 · Accounts receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$524
-
10b · Land, buildings and equipment: accumulated depreciation
$524
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $210 · end of year $3
-
27 · Net assets without donor restrictions
beginning of year $690,140 · end of year $684,895
Mission and programs · 2023
Mission
BUSINESS TO PROMOTE AND PROVIDE MEANINGFUL ECONOMIC DEVEOPMENT OPPORTUNITIES FOR THE BUSINESS, INDUSTRIAL COMMUNITIES OF GREATER LIVINGSTON COUNTY.
-
TO PROMOTE AND PROVIDE MEANINGFUL ECONOMIC DEVEOPMENT OPPORTUNITIES FOR THE BUSINESS, INDUSTRIAL COMMUNITIES OF GREATER LIVINGSTON COUNTY.
As filed on the 2023 return.
Listed in Part VII
-
Terry SullivanTERRY SULLIVAN
VICE CHARIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tom BlumenshineTOM BLUMENSHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SmithDUSTIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RalphASHLEY RALPH
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brad GullifordBRAD GULLIFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladonna RussellLADONNA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie HardinBERNIE HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilkinsBRIAN WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith CorneilleKEITH CORNEILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KilgoreJON KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don LambertDON LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie AndersonBERNIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SolbergBRAD SOLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill AlveyBILL ALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray MageeRAY MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HoffmanJERRY HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DekeersgieterMARK DEKEERSGIETER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ann AdkinsANN ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlackwellMICHAEL BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MustreadBRUCE MUSTREAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy ErchenSANDY ERCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy HarmsTROY HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty EshelmanTY ESHELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DontzADAM DONTZ
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Bob WellerBOB WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGuckinRYAN MCGUCKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie LansfordJIMMIE LANSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BriscoeRON BRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra KarchDEBRA KARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DukesBRIAN DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MahrtSTEVEN MAHRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SlagelDAVID SLAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SlagelRON SLAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGuckinRYAN MCGUCKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MiceliSAM MICELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent RushBRENT RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt VanderveenMATT VANDERVEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason VanantwerpJASON VANANTWERP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick HiltbrandNICK HILTBRAND
DIRECTOR
- 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
-
FAMILY EYE CARE-1
no cash amount reported
ASST
-
SEALTITE INSULATION
no cash amount reported
ASST
-
ADVANCED TECNOLOGY RECYCLE
no cash amount reported
ASST
-
LIVINGSTON AREA CAREER CENTER
no cash amount reported
ASST
-
PK UNKORKED
no cash amount reported
ASST
-
TECHICAL METALS
no cash amount reported
ASST
-
TOTAL E CLIPS
no cash amount reported
ASST
-
WOODLAND CUSD #5
no cash amount reported
ASST
-
PRAIRIE CENTRAL CUSD #8
no cash amount reported
ASST
-
BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY
no cash amount reported
ASST
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441699349301369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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