Civic Intelligence

Greater Lafayette Commerce Community & Economic Development F

990 • Fiscal year 2022 • EIN 81-3745360

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.GREATERLAFAYETTECOMMERCE.COM
PO Box 348Lafayette, IN 47902-0348

(765) 742-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$258,643

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$646,679

Down $1,415,095 (-69%) from 2021

Net Assets

Down

$0

Down $2,061,774 (-100%) from 2021

Liabilities

Up

$646,679

Up $646,679 from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$1,986,864

Up $1,473,931 (+287%) from 2021

Expenses

Up

$4,283,800

Up $4,016,398 (+1502%) from 2021

Net Income

Down

-$2,296,936

Down $2,542,467 (-1035%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $25,000Liabilities 2016: $02016Assets 2017: $310,868Liabilities 2017: $0Net Assets 2017: $310,8682017Assets 2018: $1,995,177Liabilities 2018: $0Net Assets 2018: $1,995,1772018Assets 2019: $2,000,669Liabilities 2019: $0Net Assets 2019: $2,000,6692019Assets 2020: $1,834,852Liabilities 2020: $0Net Assets 2020: $1,834,8522020Assets 2021: $2,061,774Liabilities 2021: $0Net Assets 2021: $2,061,7742021Assets 2022: $646,679Liabilities 2022: $646,679Net Assets 2022: $02022Assets 2023: $2,726,021Liabilities 2023: $2,556,373Net Assets 2023: $169,6482023Assets 2024: $4,095,622Liabilities 2024: $3,668,340Net Assets 2024: $427,2822024

Highlighted filing

2022

Assets$646,679
Liabilities$646,679
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $25,000Expenses 2016: $0Net Income 2016: $25,0002016Revenue 2017: $285,868Expenses 2017: $0Net Income 2017: $285,8682017Revenue 2018: $1,921,134Expenses 2018: $236,825Net Income 2018: $1,684,3092018Revenue 2019: $63,591Expenses 2019: $155,478Net Income 2019: -$91,8872019Revenue 2020: $3,901Expenses 2020: $143,667Net Income 2020: -$139,7662020Revenue 2021: $512,933Expenses 2021: $267,402Net Income 2021: $245,5312021Revenue 2022: $1,986,864Expenses 2022: $4,283,800Net Income 2022: -$2,296,9362022Revenue 2023: $6,226,858Expenses 2023: $6,057,210Net Income 2023: $169,6482023Revenue 2024: $12,387,862Expenses 2024: $12,130,228Net Income 2024: $257,6342024

Highlighted filing

2022

Revenue$1,986,864
Expenses$4,283,800
Net Income-$2,296,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,986,864
Mission and Program Overview

Mission

The foundation is organized and operated exclusively to conduct, support, encourage, and assist the common good and welfare of the citizens of lafayette, west lafayette, tippecanoe county and the west central region of indiana it serves. In addition, 1) the foundation operates as a supporting organization for the support and benefit of lafayette-west lafayette development corporation (d/b/a greater lafayette commerce) to solicit funds to support economic and community development programs and projects of greater lafayette commerce, 2)to solicit charitable contributions and other funds for and to provide other benefits for the support and benefit of and in conjunction with economic and community development programs and projects of greater lafayette commerce, and 3)to cooperate, collaborate and work with other organizations including, but not limited to, greater lafayette commerce to pursue and achieve the purposes set out above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,528--
Accounts Receivable$487,426$594,157▲ $106,731
Pledges and Grants Receivable$144,802--
Cash and Non-Interest-Bearing Accounts-$52,522-
Total Assets$2,061,774$646,679▼ $1,415,095
Other Assets Total$408,018--
Liabilities
Accounts Payable and Accrued Expenses-$646,679-
Total Liabilities$0$646,679▲ $646,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,545--
Net Assets With Donor Restrictions$595,229--
Total Net Assets Fund Balance$2,061,774$0▼ $2,061,774
Total Liabilities and Net Assets / Fund Balance$2,061,774$646,679▼ $1,415,095
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott WalkerPresident &FT$258,643$258,643

Board Members and Trustees

NameTitle
Tom MurtaughChair
Scott WalkerPresident & CEO Glc
Rachel HazarayVice Chair
Jim OldsSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,250
Change in Net Assets
$-2,296,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,864
Total Revenue per Audited Statements
$1,986,864
Total Revenue per Form 990
$1,986,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,367,936
Other Expenses$1,634,014
Salaries, Compensation, and Employee Benefits$281,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,367,936--$2,367,936
Fees for Services Other$1,219,890--$1,219,890
Office Expenses$273,108$3,026-$276,134
Other Salaries and Wages$143,641$48,966-$192,607
Current Officers, Directors, Trustees, and Key Employees$37,190$9,297-$46,487
Fees for Services Legal$16,906$4,227-$21,133
Fees for Services Accounting$15,214$3,803-$19,017
Payroll Taxes$13,671$4,012-$17,683
Other Employee Benefits$11,464$5,958-$17,422
Occupancy$13,967--$13,967
Pension Plan Contributions$6,459$1,192-$7,651
Other Expenses$83,840$33-$33
Total Functional Expenses$4,203,286$80,514$0$4,283,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,283,800
Total Expenses per Audited Statements$4,283,800
Total Expenses per Form 990$4,283,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette-west Lafayette DevelopmenLafayette, IN4-$71,000
Lafayette-west Lafayette DevelopmenLafayette, IN4--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part V--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the executive committee of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually at designated board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the greater lafayette commerce's president's salary is approved by the board upon recommendation of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Greater Lafayette Commerce Comm
EIN
81-3745360
Phone
7657424044
Address
PO BOX 348, LAFAYETTE, IN 47902-0348

Signing Officer

Name
Scott Walker
Title
President & CEO Glc
Phone
7657424044
Signed
2023-11-10

Organization Details

Principal Officer
Tom Murtaugh
Formed
2016
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized and operated exclusively to conduct, support, encourage, and assist the common good and welfare of the citizens of lafayette, west lafayette, tippecanoe county and the west central region of indiana it serves. In addition, 1) the foundation operates as a supporting organization for the support and benefit of lafayette-west lafayette development corporation (d/b/a greater lafayette commerce) to solicit funds to support economic and community development programs and projects of greater lafayette commerce, 2)to solicit charitable contributions and other funds for and to provide other benefits for the support and benefit of and in conjunction with economic and community development programs and projects of greater lafayette commerce, and 3)to cooperate, collaborate and work with other organizations including, but not limited to, greater lafayette commerce to pursue and achieve the purposes set out above.”

Form 990, Part IX, Line 11G

“Contractual expense 1,152,540 0 0 contractor/vendor 30,280 0 0 contractor/vendor: personnel 35,085 0 0 contractor/vendor: benefits 1,985 0 0 total 1,219,890 0 0”

Form 990, Part XI, Line 9

“Tax allocation from prior years 235,162”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt04283800
IRS990ScheduleD/TotalRevenuePerForm990Amt01986864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283800
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IRS990ScheduleI/RecipientTable/CashGrantAmt071000
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/IRCSectionDesc14
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02296936
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PROGRAM GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAFAYETTE-WEST LAFAYETTE DEVELOPMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAFAYETTE-WEST LAFAYETTE DEVELOPMEN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0337 COLUMBIA STREET PO BOX 348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1337 COLUMBIA STREET PO BOX 348
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NBV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS FUNDS TO THE ORGANIZATION IT WAS FORMED TO SUPPORT - LAFAYETTE-WEST LAFAYETTE DEVELPMENT CORPORATION D/B/A GREATER LAFAYETTE COMMERCE. GREATER LAFAYETTE COMMERCE EMPLOYEES OPERATE THE FOUNDATION AND THUS, THE FUNDS ARE CONTINUALLY MONITORED BY GREATER LAFAYETTE COMMERCE PERSONNEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/ClubDuesOrFeesInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO GLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258643
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, GREATER LAFAYETTE COMMERCE PAYS THE ANNUAL DUES OF 4,025 FOR THE CEO'S MEMBERSHIP IN THE COUNTRY CLUBS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VARIOUS BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION THROUGHOUT THE YEAR. NO INDIVIDUAL TRANSACTIONS MET THE REQUIRED REPORTING THRESHOLDS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO CONDUCT, SUPPORT, ENCOURAGE, AND ASSIST THE COMMON GOOD AND WELFARE OF THE CITIZENS OF LAFAYETTE, WEST LAFAYETTE, TIPPECANOE COUNTY AND THE WEST CENTRAL REGION OF INDIANA IT SERVES. IN ADDITION, 1) THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND BENEFIT OF LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION (D/B/A GREATER LAFAYETTE COMMERCE) TO SOLICIT FUNDS TO SUPPORT ECONOMIC AND COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF GREATER LAFAYETTE COMMERCE, 2)TO SOLICIT CHARITABLE CONTRIBUTIONS AND OTHER FUNDS FOR AND TO PROVIDE OTHER BENEFITS FOR THE SUPPORT AND BENEFIT OF AND IN CONJUNCTION WITH ECONOMIC AND COMMUNITY DEVELOPMENT PROGRAMS AND PROJECTS OF GREATER LAFAYETTE COMMERCE, AND 3)TO COOPERATE, COLLABORATE AND WORK WITH OTHER ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, GREATER LAFAYETTE COMMERCE TO PURSUE AND ACHIEVE THE PURPOSES SET OUT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT DESIGNATED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE GREATER LAFAYETTE COMMERCE'S PRESIDENT'S SALARY IS APPROVED BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL EXPENSE 1,152,540 0 0 CONTRACTOR/VENDOR 30,280 0 0 CONTRACTOR/VENDOR: PERSONNEL 35,085 0 0 CONTRACTOR/VENDOR: BENEFITS 1,985 0 0 TOTAL 1,219,890 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX ALLOCATION FROM PRIOR YEARS 235,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAFAYETTE-WEST LAFAYETTE DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAFAYETTE-WEST LAFAYETTE CHAMBER OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300363760
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAFAYETTE
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0368068
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12367936
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAFAYETTE- WEST LAFAYETTE DEVELOPME
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02061774
IRS990/TotalAssetsEOYAmt0646679
IRS990/TotalAssetsGrp/BOYAmt02061774
IRS990/TotalAssetsGrp/EOYAmt0646679
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01986864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04203286
IRS990/TotalFunctionalExpensesGrp/TotalAmt04283800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0646679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0646679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,679
Liabilities
$646,679
Net assets
$0
Revenue
$1,986,864
Expenses
$4,283,800
Net income
-$2,296,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.67$0.43$12.4$12.1$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.73$2.56$0.17$6.23$6.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$1.99$4.28$2.30
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.51$0.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.92$0.24$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.00$0.29
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03