Totals
- Total revenue
- $162,496
- Total expenses
- $254,270
- Contributions and grants received
- $139,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $202
- Other revenue
- $22,894
- Total assets, end of year
- $261,401
- Total liabilities, end of year
- $48,183
- Net assets or fund balances, end of year
- $213,218
- Program services expenses (Part IX)
- $229,512
- Management and general expenses
- $18,594
- Fundraising expenses
- $6,164
- Program service expenses (Part III)
- $229,512
Program services were 90.3% 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
$33,650
-
1e · Government grants (contributions)
$43,398
-
1f · All other contributions, gifts and grants
$62,352
-
4 · Income from investment of tax-exempt bond proceeds
total $202 · excluded $202
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,800
-
6d · Net rental income or loss
total $7,800 · excluded $7,800
-
8a · Fundraising events: gross income
$62,328
-
8b · Fundraising events: direct expenses
$47,283
-
8c · Net income from fundraising events
total $15,045 · excluded $15,045
-
11a · Other revenue: MISCELLANEOUS INCOME
total $49 · related or exempt $49
-
11e · Other revenue, total
$49
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,850 · program services $46,622 · management and general $5,485 · fundraising $2,743
-
7 · Other salaries and wages
total $22,858 · program services $19,430 · management and general $2,285 · fundraising $1,143
-
10 · Payroll taxes
total $22,882 · program services $19,450 · management and general $2,288 · fundraising $1,144
-
11c · Fees: accounting
total $6,267 · management and general $6,267
-
12 · Advertising and promotion
total $31,065 · program services $31,065
-
13 · Office expenses
total $6,420 · program services $5,457 · management and general $642 · fundraising $321
-
16 · Occupancy
total $7,996 · program services $6,796 · management and general $800 · fundraising $400
-
17 · Travel
total $149 · program services $127 · management and general $15 · fundraising $7
-
20 · Interest
total $1,545 · program services $1,313 · management and general $155 · fundraising $77
-
23 · Insurance
total $3,411 · program services $2,899 · management and general $341 · fundraising $171
-
24a · Other expenses: COMMUNITY PARK EXPENSES
total $89,577 · program services $89,577
-
24b · Other expenses: MUSIC & MINDFULLNESS EX
total $3,265 · program services $3,265
-
24c · Other expenses: DUES
total $2,905 · program services $2,469 · management and general $291 · fundraising $145
-
24d · Other expenses: CANAL PARK EXPENSE
total $830 · program services $830
-
24e · All other expenses
total $250 · program services $212 · management and general $25 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,894 · end of year $258,875
-
2 · Savings and temporary cash investments
beginning of year $2,517 · end of year $2,526
-
17 · Accounts payable and accrued expenses
beginning of year $937 · end of year $361
-
24 · Unsecured notes and loans payable
beginning of year $49,482 · end of year $47,822
-
27 · Net assets without donor restrictions
beginning of year $167,992 · end of year $176,926
-
28 · Net assets with donor restrictions
beginning of year $137,000 · end of year $36,292
Mission and programs · 2024
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE CHARITABLE PURPOSES. SPECIFICALLY, THE EDUCATION OF ITS COMMUNITY, THE PRESERVATION OF ITS HISTORICAL AND ARCHITECTURAL HERITAGE AND THE PROMOTION OF THE ARTS IN ITS COMMUNITY.
-
DOWNTOWN BEAUTIFICATION AND PROMOTION OF THE HISTORICAL AND ARCHITECTURAL HERITAGE OF DOWNTOWN DANVILLE.
Expenses $229,512
As filed on the 2024 return.
Listed in Part VII
-
Tom RamboTOM RAMBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark DerobaMARK DEROBA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tryg JenseTRYG JENSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt AtchisonMATT ATCHISON
TREAURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DaytonSARAH DAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DidomenicoSTEPHANIE DIDOMENICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie McCartyANNIE MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen McQuistonKATHLEEN MCQUISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly NeidMOLLY NEID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RodmanJOHN RODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WiktorBRIAN WIKTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca DresslerREBECCA DRESSLER
EXECUTIVE DIRECTOR END: 6/2025
- Total calculated
- $54,423
- From this org
- $54,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lura Wasileski GoodLURA WASILESKI GOOD
EXECUTIVE DIRECTOR BEGIN: 6/2025
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641059349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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