Totals
- Total revenue
- $422,019
- Total expenses
- $433,917
- Contributions and grants received
- $381,640
- Grants paid
- $0
- Program service revenue
- $28,445
- Investment income
- $11,934
- Other revenue
- $0
- Total assets, end of year
- $336,283
- Total liabilities, end of year
- $126,381
- Net assets or fund balances, end of year
- $209,902
- Program services expenses (Part IX)
- $381,004
- Management and general expenses
- $52,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,004
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$32,620
-
1f · All other contributions, gifts and grants
$349,020
-
2a · Program service revenue: TICKET SALES
total $14,445 · related or exempt $14,445
-
2b · Program service revenue: FRANCHISE FEES
total $10,000 · related or exempt $10,000
-
2c · Program service revenue: SPONSORSHIPS
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $11,934 · related or exempt $11,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $85,000
-
7 · Other salaries and wages
total $115,058 · program services $79,033 · management and general $36,025
-
10 · Payroll taxes
total $15,305 · program services $12,549 · management and general $2,756
-
11c · Fees: accounting
total $14,557 · program services $11,339 · management and general $3,218
-
11g · Fees: other
total $53,479 · program services $52,902 · management and general $577
-
12 · Advertising and promotion
total $36,001 · program services $35,987 · management and general $14
-
13 · Office expenses
total $47,614 · program services $41,318 · management and general $6,296
-
16 · Occupancy
total $3,825 · program services $2,942 · management and general $883
-
17 · Travel
total $4,206 · program services $3,391 · management and general $815
-
22 · Depreciation, depletion and amortization
total $2,299 · program services $2,299
-
23 · Insurance
total $582 · program services $481 · management and general $101
-
24a · Other expenses: PROGRAM EXPENSES
total $52,672 · program services $52,672
-
24b · Other expenses: MERCHANT FEES
total $3,053 · program services $1,091 · management and general $1,962
-
24c · Other expenses: TAXES
total $266 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,254 · end of year $109,946
-
2 · Savings and temporary cash investments
beginning of year $137,867 · end of year $224,778
-
4 · Accounts receivable
beginning of year $6,666
-
9 · Prepaid expenses and deferred charges
beginning of year $1,220 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$10,716
-
10b · Land, buildings and equipment: accumulated depreciation
$9,307
-
10c · Land, buildings and equipment, net
end of year $1,409
-
17 · Accounts payable and accrued expenses
beginning of year $5,184
-
19 · Deferred revenue
beginning of year $242,654 · end of year $121,465
-
25 · Other liabilities
beginning of year $3,369 · end of year $4,916
-
27 · Net assets without donor restrictions
beginning of year $97,080 · end of year $72,325
-
28 · Net assets with donor restrictions
beginning of year $124,720 · end of year $137,577
Mission and programs · 2023
Mission
THE VILLAGE SQUARE PROVIDES AN EDUCATIONAL FORUM ON MATTERS OF LOCAL, STATE, AND NATIONAL IMPORTANCE. WE ARE DEDICATED TO MAINTAINING FACTUAL ACCURACY IN CIVIC AND POLITICAL DEBATE BY GROWING CIVIL DIALOGUE ON DIVISIVE ISSUES, AND RECALLING THE HISTORY AND PRINCIPLES AT THE FOUNDATION OF OUR DEMOCRACY.
-
VILLAGE SQUARE PUTS ON MULTIPLE PROGRAMS THROUGHOUT THE YEAR TO ENGAGE THE COMMUNITY IN CIVIC DISCUSSION. PROGRAMS INCLUDE: DINNER AT THE SQUARE IS A BIPARTISAN EDUCATIONAL FORUM ON IMPORTANT CIVIC TOPICS. IT SERVES AROUND 300 PEOPLE ON SITE IN ADDITION TO ONLINE, PODCAST, ANDRADIO AUDIENCES. GOD SQUAD- PERIODIC LUNCHES FACILITATED BY RELIGIOUS LEADERS OF DIFFERENT FAITHS AND POLITICAL IDEOLOGIES TO DISCUSS CIVIC ISSUES. ADDITIONAL EVENTS INCLUDE THE LOCAL COLOR/RACE SERIES, WHICH FOCUSES ON TOPICS OF RACE AND CULTURE IN THE COMMUNITY; AND OUR TOWN SERIES, WHICH MORE BROADLY EXAMINES ISSUES AFFECTING THE COMMUNITY AT LARGE.
Expenses $248,886 · Revenue $278,716
-
OTHER PROGRAMMING IS OFFERED AT NO CHARGE TO ABOUT 1,500 CITIZENS ANNUALLY ACROSS THE COUNTRY ON IMPORTANT CIVIC TOPICS. SPEAKERS FROM OPPOSING SIDES OF ISSUES DISCUSS SOLUTIONS IN CIVIL, RESPECTFUL DIALOGUE. VILLAGE SQUARE ALSO SEEKS TO MODEL LOCAL SUCCESS IN COMMUNITIES ACROSS THE COUNTRY, AND OFFERS MANAGEMENT/CONSULTING OPPORTUNITIES TO SPREAD THE REACH OF THE ORGANIZATION.
Expenses $101,592 · Revenue $75,642
-
THE VILLAGE SQUARE RECEIVES PERIODIC GRANTS AND PASS THROUGH FUNDS FOR VARIOUS PURPOSES SUCH AS OFFERING DIGITAL CIVIC PROGRAMMING TO CITIZENS AND OTHER CIVIC PROJECTS AND PROGRAMMING.
Expenses $30,526 · Revenue $67,662
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth H JoynerELIZABETH H JOYNER
FOUNDER & CE
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly BernardoHOLLY BERNARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Bond-EdwardsLINDA BOND-EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim DavisJIM DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DeslogeBRYAN DESLOGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arun DhanarajanARUN DHANARAJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justine HicksJUSTINE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lea MarshallLEA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie McBrideJULIE MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liza McFaddenLIZA MCFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith ParkerKEITH PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil SkeneNEIL SKENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WhitleyTHOMAS WHITLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Skylar ZanderSKYLAR ZANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine CoxCHRISTINE COX
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530719349301973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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