2024-08-14T10:13:59-05:00 2023-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9775 CROSSPOINT BLVD STE 100 INDIANAPOLIS IN 46256 990 2023-01-01 364558619 CENTRAL INDIANA WOODWORKS INC CENT 3179662285 7529 W 200 NEW PALESTINE IN 46163 ROGER POER TREASURER 3179662285 2024-08-12 1 0 JOHN WEINGARDT P00546051 3175744280 2024-08-12 2023 2024-08-08 14:25:15Z ROGER POER 7529 W 200 SOUTH NEW PALESTINE IN 46163 70932 0 X HTTPS://CIWW.ORG/ X 1948 IN CENTRAL INDIANA WOODWORKERS' PRIMARY MISSION IS TO HELP ITS MEMBERS BECOME BETTER WOODWORKERS BOTH IN SKILL AND BY GIVING BACK TO THE COMMUNITY IN THE PROCESS VIA DISTRIBUTION OF WOODEN TOYS TO UNDERPRIVELEDGED CHILDREN. 11 11 0 0 375 0 12455 13843 30162 2969 258 4016 19375 34719 62250 55547 0 0 0 0 0 0 0 0 1918 39222 52160 39222 52160 23028 3387 116678 124129 11484 14518 105194 109611 CENTRAL INDIANA WOODWORKERS' PRIMARY MISSION IS TO HELP ITS MEMBERS BECOME BETTER WOODWORKERS BOTH IN SKILL AND BY GIVING BACK TO THE COMMUNITY IN THE PROCESS 0 0 26380 19285 WOODEN TOYS DISTRIBUTION TO UNDERPRIVELEDGED CHILDREN 8947 3469 EDUCATING MEMBERS ON SKILLS OF WOODWORKING. ASSISTANCE IN THE LIQUIDATION OF DECEASED MEMBERS TOOLS 35327 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X ROGER POER 3179662285 7529 W 200 SOUTH NEW PALESTINE IN 46163 MICK KLLER PAST PRESIDENT 10.00 X 0 0 0 ROBERT DECKER VICE PRESIDENT 4.00 X 0 0 0 ROBERT SARTORIS VICE PRESIDENT 12.00 X 0 0 0 TOM MEEKER VICE PRESIDENT 4.00 X 0 0 0 JACQUE BECK VICE PRESIDENT 10.00 X 0 0 0 PAT MEYER VICE PRESIDENT 4.00 X 0 0 0 CAMERON CLARK VICE PRESIDENT 4.00 X 0 0 0 BILL MCCARTNEY VICE PRESIDENT 4.00 X 0 0 0 JIM CHRENA PRESIDENT 20.00 X 0 0 0 TOM LADD CORPORATE SECRETARY 4.00 X 0 0 0 ROGER POER TREASURER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 13843 13843 CONSULTING FEES 900099 2849 2849 EVENT REGISTRATION 611519 80 80 CLASS FEE 611519 40 40 2969 3516 3516 500 0 500 500 500 15059 0 15059 15059 34670 15385 19285 19285 OTHER INCOME 900099 375 375 375 55547 22754 375 18575 X 1736 1736 9403 9403 1383 1383 8947 8947 10193 10193 2484 2484 MCNEELY SHOP UTILITIES 3858 3858 POSTAGE AND DELIVERY 2934 2934 BANK SERVICE CHARGES 2182 2182 FUNDRAISING SHIRT EXPEN 1918 1918 7122 1543 5579 52160 35327 14915 1918 47049 39902 60918 74610 43023 36582 8711 6441 0 3176 116678 124129 11484 14518 11484 14518 X 13271 13271 6654 7682 85269 88658 105194 109611 116678 124129 X 3387 1030 X 0 0 0 X 81596 70932 152528 30822 23785 54607 112418 94717 207135 0 0 0 207135 258 3516 3774 258 3516 3774 27822 3724 31546 140498 101957 242455 0.85430 0.80010 0.01560 0.00180 X 43023 36582 6441 6441 NEXT YEAR'S DUES REVENUE 10273 BUBBA HUFF MEMORIAL FUND 245 DAVE MCNEELY MEMORIAL FUND 4000 14518 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION C, LINE 19 THE 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE STATE OFFICE DURING REGULAR BUSINESS HOURS. NAME CHANGE REQUEST FROM HOME CRAFTMENS FORUM, INC. TO CENTRAL INDIANA WOODWORKERS, INC TO IRS IN JANUARY 2022. NO RESPONSE TO DATE FROM THE IRS. INDIANA SECRETARY OF STATE RECOGNIZED THE NAME CHANGE IN 2022. FORM 990, PART IX, LINE 24E MISC EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,841. GOVERNMENT FEES/ TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. FAMILY CHILD CHAIR LIBRARY EXPENSE : PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. SCHOOL MATERIAL : PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. CHARITABLE DONATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. NEW MEMBER EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. FLAGS FOR VETS : PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. RECOGNITION AWARDS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. LIBRARY MATERIALS : PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. FORM 990, PART XI, LINE 9: ADDITIONAL PAID IN CAPITAL 1,030.