Berne Commuinity Development Corporation
- Assets
- $3.1m
- Revenue
- $139.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Berne, IN
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 61-1439516
Organization Overview
Berne Commuinity Development Corporation is located in Berne, IN. The organization was established in 2003. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berne Commuinity Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Berne Commuinity Development Corporation generated $139.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $143.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSTRUCTION AND MAINTENANCE OF A COMMUNITY PARK INCLUDING A HISTORICAL CLOCK TOWER AT THE MAIN INTERSECTION IN BERNE INDIANA
Describe the Organization's Program Activity:
Part 3 - Line 4a
BERNE CDC MAINTAINS AN HISTORICAL PUBLIC PARK AND GIVES FREE CONCERTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Baumgartner Da President | Officer | 4 | $0 |
Habegger Mike Vice President | Officer | 1 | $0 |
Richert Angela Secretary | Officer | 2 | $0 |
Gwen Maller Treasurer | Officer | 3 | $0 |
Habegger Dwigh Director | Trustee | 1 | $0 |
Isch Charles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,690 |
| Total Program Service Revenue | $0 |
| Investment income | $8,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,721 |
| Insurance | $6,410 |
| All other expenses | $0 |
| Total functional expenses | $143,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,409 |
| Savings and temporary cash investments | $95,573 |
| Pledges and grants receivable | $8,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,788,161 |
| Investments—publicly traded securities | $133,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,124,370 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,000 |
| Net assets without donor restrictions | $2,895,570 |
| Net assets with donor restrictions | $228,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,124,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Berne Commuinity Development Corporation has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $7,500 |
Endowment Analysis
| Beg. Balance | $178,814 |
| Earnings | $8,195 |
| Net Contributions | $41,791 |
| Ending Balance | $228,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nature Conservation Tr Decatur, IL | $57,715,596 | $381,907 |
Madison Environmental Resourcing Inc Waunakee, WI | $4,401,119 | $2,770,158 |
Clean Wisconsin Inc Madison, WI | $3,664,321 | $2,671,519 |
Carbon Vaults Inc Chicago, IL | $7,854,784 | $6,863,447 |
Healthy Schools Campaign Chicago, IL | $1,996,145 | $2,302,932 |
International Association Of Heat & Frost Insulators & Allied Workers Pewaukee, WI | $2,590,440 | $1,417,375 |
International Association Of Heat & Frost Insulators & Allied Workers Evansville, IN | $3,469,283 | $1,258,883 |
The Gaia-Movement Living Earth Green World Action Usa Inc Chicago, IL | $962,435 | $1,424,775 |
International Association Of Heat & Frost Insulators & Allied Workers Louisville, KY | $500,056 | $682,715 |
Black Oaks Center For Sustainable Renewable Living Nfp Chicago, IL | $1,326,661 | $1,251,747 |
River Relief Inc Rocheport, MO | $781,739 | $747,679 |
International Association Of Heat & Frost Insulators & Allied Workers Clintonville, WI | $726,048 | $641,993 |