Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1139615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$5,004,902
Down $159,832 (-3.1%) from 2020
Net Assets
Down$2,396,615
Down $207,406 (-8.0%) from 2020
Liabilities
Up$2,608,287
Up $47,574 (+1.9%) from 2020
Revenue
Down$276,944
Down $84,929 (-23%) from 2020
Expenses
Down$484,350
Down $63,200 (-12%) from 2020
Net Income
Down-$207,406
Down $21,729 (-12%) from 2020
Economic development in starke county
ECONOMIC DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,755,194 | $4,095,319 | ▲ $2,340,125 |
| Savings and Temporary Cash Investments | $793,731 | $843,946 | ▲ $50,215 |
| Cash and Non-Interest-Bearing Accounts | $54,462 | $48,540 | ▼ $5,922 |
| Accounts Receivable | $40,260 | $0 | ▼ $40,260 |
| Prepaid Expenses and Deferred Charges | $3,103 | $3,414 | ▲ $311 |
| Other Notes and Loans Receivable, Net | $0 | $295 | ▲ $295 |
| Total Assets | $5,164,734 | $5,004,902 | ▼ $159,832 |
| Other Assets Total | $2,517,984 | $13,388 | ▼ $2,504,596 |
| Liabilities | |||
| Other Liabilities | $1,255,878 | $1,635,900 | ▲ $380,022 |
| Mortgage Notes Payable Secured by Investment Property | $1,283,685 | $965,279 | ▼ $318,406 |
| Accounts Payable and Accrued Expenses | $21,150 | $7,108 | ▼ $14,042 |
| Total Liabilities | $2,560,713 | $2,608,287 | ▲ $47,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,508,021 | $2,396,615 | ▼ $111,406 |
| Net Assets With Donor Restrictions | $96,000 | $0 | ▼ $96,000 |
| Total Net Assets Fund Balance | $2,604,021 | $2,396,615 | ▼ $207,406 |
| Total Liabilities and Net Assets / Fund Balance | $5,164,734 | $5,004,902 | ▼ $159,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,835,721 | $1,494,264 | $5,329,985 |
| Land | $237,176 | - | $237,176 |
| Equipment | $2,404 | $32,139 | $34,543 |
| Leasehold Improvements | $12,518 | $3,421 | $15,939 |
| Other Land Buildings | $7,500 | - | $7,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Wickert | Outgoing Executive Director/board Member | FT | $82,109 | - | $82,109 |
| Lisa Dan | Incoming Executive Director | FT | $51,223 | $1,270 | $52,493 |
| Name | Title |
|---|---|
| Donald W White | Past President |
| Janice Hernandez | President |
| Dave Howell | Vice President |
| Adam Collins | Board Member |
| Aj Gappa | Board Member |
| Alex Weisheit | Board Member |
| Annette Zupin | Board Member |
| Autumn Ferch | Board Member |
| Ben Osinski | Board Member |
| Bill Sonnemaker | Board Member |
| Brad Hazelton | Board Member |
| Christin Romine | Board Member |
| Dennis Estok | Board Member |
| James Long | Board Member |
| James Young | Board Member |
| Jeff Berg | Board Member |
| Jeff Vice | Board Member |
| Judy Caudill | Board Member |
| Kay Gudeman | Board Member |
| Mark Gourley | Board Member |
| Nancy Dembowski | Board Member |
| Tim Cummins | Board Member |
| Wendy Hoppe | Board Member |
| Jim Wagner | Secretary |
| Carla Musial | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,614 |
| Salaries, Compensation, and Employee Benefits | $233,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,246 | $12,249 | - | $122,495 |
| Depreciation Depletion | $110,196 | $12,244 | - | $122,440 |
| Current Officers, Directors, Trustees, and Key Employees | $68,172 | $7,574 | - | $75,746 |
| Interest | $57,816 | - | - | $57,816 |
| Occupancy | $23,997 | $2,712 | - | $26,709 |
| Other Employee Benefits | $15,063 | $1,674 | - | $16,737 |
| Payroll Taxes | $14,323 | $1,591 | - | $15,914 |
| Office Expenses | $6,076 | $6,464 | - | $12,540 |
| Fees for Services Other | $9,706 | $1,078 | - | $10,784 |
| Fees for Services Accounting | $9,180 | $1,020 | - | $10,200 |
| Other Expenses | $4,701 | $522 | - | $5,223 |
| Advertising | $2,561 | $284 | - | $2,845 |
| Pension Plan Contributions | $2,560 | $284 | - | $2,844 |
| Travel | $748 | $83 | - | $831 |
| Insurance | $602 | $66 | - | $668 |
| Conferences and Meetings | $502 | $56 | - | $558 |
| Total Functional Expenses | $436,449 | $47,901 | $0 | $484,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $521,615 |
| Expenses per Audited Statements | $484,350 |
| Total Expenses per Form 990 | $484,350 |
| Expenses Not Reported on Form 990 | $37,265 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Norton Packaging Reserve | $1,635,900 |
“The board of directors reviews and approves the form 990 prior to filing.”
“Executive director and the executive committee review compliance with conflict of interest policy as necessary.”
“A survey of similar organizations is conducted. Performance review is performed of the executive director and other staff by the president and board of directors. Salary recommendation is then made to the finance committee and then adopted as part of the budget by the entire board of directors.”
“Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's informal document retention and destruction policy is to follow irs guidelines.”
“The finance committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant.”
“When applicable, changes in benefits arising from current and prior tax positions taken by the foundation are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the foundation's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the three prior tax periods remain subject to examination by taxing jurisdictions.”
“Loss on asset sale 1,265.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2845 |
| IRS990/AllOtherContributionsAmt | 0 | 26000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA DAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5747725627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 S HEATON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1745 |
| IRS990/CYOtherExpensesAmt | 0 | 250614 |
| IRS990/CYOtherRevenueAmt | 0 | 26458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233736 |
| IRS990/CYTotalExpensesAmt | 0 | 484350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122440 |
| IRS990/Desc | 0 | BRING NEW BUSINESS INTO STARKE COUNTY BY PROVIDING LOWER COST RENTAL OF BUILDINGS, MARKETING INDUSTRIAL PARKS AND WORKING WITH STARKE COUNTY INITIATIVE FOR LIFELONG LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 436449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJ GAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX WEISHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE ZUPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN OSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SONNEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD HAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA MUSIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIN ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS ESTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD W WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY GUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY WICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY DEMBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WENDY HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK GOURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AUTUMN FERCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA DAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 82109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 51223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OUTGOING EXECUTIVE DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INCOMING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 222741 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 103235 |
| IRS990/GrossReceiptsAmt | 0 | 381444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57816 |
| IRS990/InterestGrp/TotalAmt | 0 | 57816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1529824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4095319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5625143 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 104500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT IN STARKE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1283685 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 965279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2604021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2396615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2508021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2396615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2517984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16737 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1255878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1635900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26458 |
| IRS990/OtherRevenueTotalAmt | 0 | 26458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3414 |
| IRS990/PrincipalOfficerNm | 0 | LISA DAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285203 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58650 |
| IRS990/PYOtherExpensesAmt | 0 | 276151 |
| IRS990/PYOtherRevenueAmt | 0 | 18020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264579 |
| IRS990/PYTotalExpensesAmt | 0 | 547550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361873 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.