Form 990 for tax year 2022
Filed by HURON COUNTY GROWTH PARTNERSHIP.
Totals
- Total revenue
- $128,039
- Total expenses
- $133,371
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $80,170
- Investment income
- $0
- Other revenue
- $47,869
- Total assets, end of year
- $149,249
- Total liabilities, end of year
- $124,849
- Net assets or fund balances, end of year
- $24,400
- Program services expenses (Part IX)
- $3,808
- Management and general expenses
- $129,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,808
Program services were 2.9% 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.
-
2a · Program service revenue: MEMBERSHIP
total $80,170 · related or exempt $80,170
-
8a · Fundraising events: gross income
$32,262
-
8b · Fundraising events: direct expenses
$9,679
-
8c · Net income from fundraising events
total $22,583
-
11a · Other revenue: SAFETY COUNCIL REIMBURSEMENT
total $20,000 · excluded $20,000
-
11b · Other revenue: MISC INCOME - TAXABLE
total $3,913 · related or exempt $3,913
-
11c · Other revenue: RENT
total $900 · excluded $900
-
11d · All other revenue
total $473 · related or exempt $473
-
11e · Other revenue, total
$25,286
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,306 · management and general $71,306
-
10 · Payroll taxes
total $5,739 · management and general $5,739
-
11c · Fees: accounting
total $4,732 · management and general $4,732
-
12 · Advertising and promotion
total $3,941 · management and general $3,941
-
13 · Office expenses
total $3,210 · program services $446 · management and general $2,764
-
14 · Information technology
total $3,362 · program services $3,362
-
16 · Occupancy
total $23,648 · management and general $23,648
-
20 · Interest
total $3,683 · management and general $3,683
-
22 · Depreciation, depletion and amortization
total $4,630 · management and general $4,630
-
24a · Other expenses: EQUIPMENT RENTAL
total $3,788 · management and general $3,788
-
24b · Other expenses: BANK CHARGES
total $1,700 · management and general $1,700
-
24c · Other expenses: BOOKS & SUBSCRIPTIONS
total $1,653 · management and general $1,653
-
24d · Other expenses: TRAINING & EDUCATION
total $774 · management and general $774
-
24e · All other expenses
total $1,205 · management and general $1,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,696 · end of year $21,234
-
2 · Savings and temporary cash investments
end of year $7,700
-
4 · Accounts receivable
beginning of year $17,060 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$205,866
-
10b · Land, buildings and equipment: accumulated depreciation
$85,801
-
10c · Land, buildings and equipment, net
beginning of year $124,696 · end of year $120,065
-
17 · Accounts payable and accrued expenses
beginning of year $765 · end of year $3,527
-
24 · Unsecured notes and loans payable
beginning of year $79,752 · end of year $76,594
-
25 · Other liabilities
beginning of year $47,203 · end of year $44,728
-
31 · Retained earnings, endowment or other funds
beginning of year $29,732 · end of year $24,400
Mission and programs · 2022
Mission
PROMOTE NORWALK AREA BUSINESS
-
TO PROMOTE BUSINESS IN THE HURON COUNTY
Expenses $3,808 · Revenue $80,170
As filed on the 2022 return.
Listed in Part VII
-
KYLE PAULEY
PRESIDENT
- Total calculated
- $0
-
TREVOR ROOD
1ST VICE PRE
- Total calculated
- $0
-
TYLER WASSERMAN
2ND VICE PRE
- Total calculated
- $0
-
DAVE WEISENBERGER
PAST PRESIDE
- Total calculated
- $0
-
RYAN BOWERS
DIRECTOR
- Total calculated
- $0
-
JUSTIN EWELL
DIRECTOR
- Total calculated
- $0
-
KATE HIPP-DOWNEY
DIRECTOR
- Total calculated
- $0
-
TRINA REINECK
DIRECTOR
- Total calculated
- $0
-
DAREN SMITH
DIRECTOR
- Total calculated
- $0
-
TONIA MAXWELL
DIRECTOR
- Total calculated
- $0
-
KIMBERLY MOORE
DIRECTOR
- Total calculated
- $0
-
ERIN CANNON
DIRECTOR
- Total calculated
- $0
-
KALEN BAKER
DIRECTOR
- Total calculated
- $0
-
LAURAN BROWN
DIRECTOR
- Total calculated
- $0
-
ALI WINTERS
DIRECTOR
- Total calculated
- $0
-
CARRIE JO WAHL
DIRECTOR
- Total calculated
- $0
-
TIMOTHY NYMAN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341729349300049
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