2024-11-14T12:12:46-06:00 2023-12-31 363163136 LWG CPAS& ADVISORS LLC 1776 N MERIDIAN ST STE 500 INDIANAPOLIS IN 46202 990EZ 2023-01-01 824934948 PROJECT INDIANA INC PROJ 3174872220 11805 N PENNSYLVANIA ST CARMEL IN 46032 DEIRDRE TIERNAN CFO 3174872220 2024-11-12 1 0 STACY L MURPHY CPA P00642307 3176344747 2023 2024-10-15 13:58:12Z X X N/A X X 54936 X 52237 2699 54936 16695 115235 131930 -76994 119947 0 42953 X 133388 5289 0 37853 133388 43142 13441 189 119947 42953 X MISSION TO ELECTRIFY AND SUPPORT COMMUNITIES IN GLOBAL VILLAGES WHO CURRENTLY DO NOT HAVE ACCESS TO ELECTRICITY. FOURTEEN LINEWORKERS FROM 14 INDIANA ELECTRIC COOPERATIVES, ALONG WITH FOUR PROJECT MANAGERS AND SUPPORT STAFF, WERE PART OF PROJECT INDIANA'S FIFTH ELECTRIFICATION PROJECT IN GUATEMALA. ON THIS TRIP, THE CREW HELPED BRING ELECTRICITY TO PEA ROJA, A VILLAGE OF 26 FAMILIES HIGH IN THE MOUNTAINS OF WESTERN GUATEMALA. IN TWO WEEKS, THEY BUILT 3.75 MILES OF POWER LINES AND WIRED 30 HOMES. THE TEAM ALSO COMPLETED MAINTENANCE ON AN EXISTING THREE-POLE SPAN NEAR THE GUATEMALAN-MEXICAN BORDER. 0 98974 98974 RON ARNHOLT DIRECTOR 1.00 0 0 0 GEORGE CARTER DIRECTOR 1.00 0 0 0 MATT DEATON DIRECTOR 1.00 0 0 0 DIANE WILLIS DIRECTOR 1.00 0 0 0 JEFF CARDWELL DIRECTOR 1.00 0 0 0 RON HOLCOMB DIRECTOR 1.00 0 0 0 DEIRDRE TIERNAN TREASURER 1.00 0 0 0 AMANDA BARTH EXECUTIVE DIRECTOR 1.00 0 0 0 JAMIE BELL PRESIDENT 1.00 0 0 0 ERIC JUNG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN INDIANA ELECTRIC COOPERATIVES 11805 N PENNSYLVANIA ST CARMEL IN 46032 3174872220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 160965 52544 51221 51746 52237 368713 160965 52544 51221 51746 52237 368713 368713 368713 4693 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: T-SHIRT SALES FOR TRIP. AMOUNT: 2,699. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,203. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 54. DESCRIPTION: STORAGE FEES. AMOUNT: 14,210. DESCRIPTION: TRAVEL COSTS. AMOUNT: 84,040. DESCRIPTION: TRIP SUPPLIES & MATERIALS. AMOUNT: 14,934. TOTAL TO FORM 990-EZ, LINE 16: 115,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,853. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,441. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 189. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.