2024-11-11T16:20:52-06:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 352038987 DRIVE CLEAN INDIANA INC DRIV 2196443690 10115 RAVENWOOD DR STE B ST JOHN IN 46373 LORRIE LISEK EXECUTIVE LEADERSHIP 2197654776 2024-11-05 1 0 RICHARD A YOUNG P00367526 2197693616 2024-10-30 2023 2024-10-15 13:58:12Z LORRIE LISEK 10115 RAVENWOOD DR STE B ST JOHN IN 46373 2839827 0 X WWW.DRIVECLEANINDIANA.ORG X 1999 IN TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 14 14 0 17 0 0 1338123 2063053 730671 749754 8336 0 -13745 4892 2063385 2817699 1140823 1654166 0 0 0 0 0 0 3712 868386 824414 2009209 2478580 54176 339119 460526 688250 130637 19242 329889 669008 TO FACILITATE THE CREATION OF A SUSTAINABLE ALTERNATIVE TRANSPORTATION FUEL INDUSTRY IN NORTHERN INDIANA, AND TO EDUCATE AND ASSIST BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 0 0 557373 764658 THE ORGANIZATION PROVIDED EDUCATIONAL OUTREACH PROGRAMS TO EDUCATE BOTH PUBLIC AND PRIVATE SECTOR FLEET OWNERS AND INDIVIDUALS. 1654166 1654166 ADMINISTRATOR OF GRANTS FOR VARIOUS PROJECTS, INCLUDING USEPA, IN VW MITIGATION, NIRPC AND MACOG CMAQ GRANTS. 2211539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IN X X CARL LISEK 2196443690 10115 RAVENWOOD DR SUITE B ST JOHN IN 46373 X THOMAS NAVARRE TREASURER 1.00 X X 0 0 0 DON HADLEY PAST PRESIDENT 1.00 X 0 0 0 GREG CROWLEY BOARD MEMBER 1.00 X 0 0 0 AMY HILL BOARD MEMBER 1.00 X 0 0 0 BELINDA PUETZ PRESIDENT 1.00 X X 0 0 0 JENNIFER SANDERS BOARD MEMBER 1.00 X 0 0 0 PATTY STOVALL BOARD MEMBER 1.00 X 0 0 0 RICH DEBOER BOARD MEMBER 1.00 X 0 0 0 BRIAN HOUSTON SECRETARY 1.00 X X 0 0 0 DAVE DORSETT BOARD MEMBER 1.00 X 0 0 0 SHANE LANGEMEIER VICE PRESIDENT 1.00 X X 0 0 0 JERRY RINEHOLD BOARD MEMBER 1.00 X 0 0 0 TODD JACOBS BOARD MEMBER 1.00 X 0 0 0 STACY MILHEISER BOARD MEMBER 1.00 X 0 0 0 CARL LISEK EXECUTIVE DIRECTOR 50.00 X 0 0 0 LORRIE LISEK EXECUTIVE LEADERSHIP 5.00 X 0 0 0 0 0 0 0 0 0 0 LEGACY ENVIRONMENTAL SERVICES INC 10115 RAVENWOOD DR SUITE B ST JOHN IN 46373 EXECUTIVE & LEADERSHIP SERVICES 673349 1 18500 2042053 2500 2063053 EDUCATIONAL OUTREACH P 611430 449028 449028 MEMBERSHIP DUES 611430 233600 233600 CONFERENCES 611710 67126 67126 749754 12116 18500 22128 -10012 -10012 MISCELLANEOUS INCOME 611430 14904 14904 14904 2817699 764658 0 -10012 1654166 1654166 630511 520899 109612 1000 1000 3452 3452 4814 4814 11996 11996 7594 7594 2476 2476 3500 3500 2634 2634 BAD DEBT 94446 94446 EVENT EXPENSE 40186 36474 3712 AUTOMOBILE 12403 12403 TELECOMMUNICATIONS 4732 4732 4670 4670 2478580 2211539 263329 3712 370002 401790 84196 247960 46616 8116 0 38500 6328 0 460526 688250 124889 19242 5748 0 130637 19242 X 329889 669008 329889 669008 460526 688250 339119 0 X X 0 1 X 0 0 X 506486 934213 58605 1325048 2063053 4887405 506486 934213 58605 1325048 2063053 4887405 68911 4818494 1173 28 1201 8815 10150 14503 11586 27020 72074 4960680 3332216 0.97130 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46616 8116 38500 38500 X 2839827 22128 22128 2817699 0 2817699 2500708 22128 22128 2478580 0 2478580 PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATURE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FORM 990 22,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FORM 990 22,128. GOLF OUTING 30616 18500 12116 1420 20708 30616 18500 12116 1420 20708 22128 -10012 0 CONTRACT TRANSPORT SERVICES LLC 1634 COFRIN DR GREEN BAY WI 54302 93425 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. ECOTECH WASTE LOGISTICS 6108 SABLE MILL CT JEFFERSONVILLE IN 47130 150000 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. FREIGHT EQUIPMENT LEASING LLC 215249 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. OZINGA READY MIX INC 19001 OLD LAGRANGE RD MOKENA IL 60448 423742 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. VOSS EQUIPMENT INC 15241 COMMERCIAL AVE HARVEY IL 60426 234483 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. GATEWAY TERMINAL - WATERFRONT ENTERPRISES 400 WATERFRONT ST NEW HAVEN CT 06512 528117 0 TO REPLACE EXISTING ENGINES IN VEHICLES WITH MORE FUEL EFFICIENT ENGINES. CARL LISEK LORRIE LISEK CURRENT OFFICERS & OWNERS OF LEGACY ENVIRONMENTAL 673349 LEGACY ENVIRONMENTAL IS CONTRACTED AS THE EXECUTIVE LEADERSHIP OF DRIVE CLEAN INDIANA (F/K/A SOUTH SHORE CLEAN CITIES) SINCE 2005. 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE EXECUTIVE LEADERSHIP ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 3 LEGACY ENVIRONMENTAL HAS BEEN CONTRACTED AS EXECUTIVE LEADERSHIP FOR THE ORGANIZATION SINCE 2005. MANAGEMENT AND SUPERVISION SERVICES ARE PROVIDED BY CARL LISEK AS EXECUTIVE DIRECTOR AND LORRIE LISEK AS EXECUTIVE LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING, AND THE FILED RETURN IS THEN PRESENTED TO THE PRESIDENT AND TREASURER AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF EXECUTIVES, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.