2025-11-15T08:45:50-05:00 2024-12-31 990EZ 2024-01-01 364558619 Central Indiana Woodworkers Inc CENT 3178495223 6703 CRIMSON KING CT INDIANAPOLIS IN 462563261 Robert D Shaw Treasurer 3178495223 2025-11-15 false 2024 2025-03-06 01:10:19Z X X X CIWW.ORG X X 60013 X 20943 6789 3868 28413 7897 20516 52116 2913 12843 38172 53928 -1812 109611 0 107799 X 114512 112489 9617 7494 124129 119983 14518 12184 109611 107799 The mission of CIWW is to educate people interested in woodworking and other crafts by presentation of educational programs and demonstrations. CIWW also engages in charitable activities such as making toys and other items as gifts to the disadvantaged and schools in the community. Produced wooden toys boxes and related items for disadvantaged youths in the community. Items made were donated to nonprofit organizations and schools for ultimate distribution to children they support. 14591 16527 Hosted monthly educational meetings provided groups building specialized skills and provided a variety of opportunities for hands-on creation of items made of wood. 13141 12860 29387 Bill McCartney President 20 0 0 0 Jim Chrena Past President 10 0 0 0 Russ Hodges Secretary 4 0 0 0 Roger Poer Treasurer 8 0 0 0 Robert Decker Vice President 4 0 0 0 Tom Meeker Vice President 4 0 0 0 Pat Meyer Vice President 4 0 0 0 Tom Ladd Director 4 0 0 0 John Strassburg Director 4 0 0 0 Dan Bruno Vice President 6 0 0 0 Mike Crowell Vice President 4 0 0 0 false false false false false false false false false IN Robert D Shaw 6703 CRIMSON KING CT INDIANAPOLIS IN 462563261 3178495223 false false false false false false false false false false false NONE NONE true X 0 0 112418 94717 20943 228078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112418 94717 20943 228078 0 228078 0 0 258 3516 3868 7642 0 0 0 0 0 0 0 0 0 0 0 0 235720 0 0.9676 0.8543 X Part I, line 16 | Other Expenses:, Amount:| Promotion, $961.00| Miscellanous, $91.00| Insurance, $2538.00| Education Operations, $12860.00| Licensing, $184.00| Technology Supplies and Equipment, $2064.00| Merchant Services, $1401.00| Bank Fees, $72.00| Office Expense, $1164.00| Charitable Operations, $16522.00| Depreciation, $315.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets, $9617, $7494| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $14518, $12184|