Form 990 for tax year 2022
Filed by DOWNTOWN HAYS DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $143,221
- Total expenses
- $115,288
- Contributions and grants received
- $98,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $44,385
- Total assets, end of year
- $185,585
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $185,585
- Program services expenses (Part IX)
- $99,909
- Management and general expenses
- $7,725
- Fundraising expenses
- $7,654
- Program service expenses (Part III)
- $99,909
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$54,000
-
1f · All other contributions, gifts and grants
$44,828
-
3 · Investment income
total $8 · excluded $8
-
8a · Fundraising events: gross income
$137,951
-
8b · Fundraising events: direct expenses
$93,566
-
8c · Net income from fundraising events
total $44,385 · excluded $44,385
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,708 · program services $43,102 · management and general $3,803 · fundraising $3,803
-
7 · Other salaries and wages
total $13,187 · program services $11,209 · management and general $989 · fundraising $989
-
9 · Other employee benefits
total $1,719 · program services $1,461 · management and general $129 · fundraising $129
-
10 · Payroll taxes
total $5,453 · program services $4,635 · management and general $409 · fundraising $409
-
11c · Fees: accounting
total $2,044 · program services $1,738 · management and general $153 · fundraising $153
-
13 · Office expenses
total $1,572 · program services $1,336 · management and general $118 · fundraising $118
-
16 · Occupancy
total $14,504 · program services $12,328 · management and general $1,088 · fundraising $1,088
-
22 · Depreciation, depletion and amortization
total $2,323 · program services $2,252 · management and general $71
-
23 · Insurance
total $6,464 · program services $5,494 · management and general $485 · fundraising $485
-
24a · Other expenses: PROGRAMS AND PROMOTIONS
total $10,916 · program services $10,916
-
24b · Other expenses: TECHNOLOGY
total $4,086 · program services $3,474 · management and general $306 · fundraising $306
-
24c · Other expenses: MEETINGS
total $1,079 · program services $917 · management and general $81 · fundraising $81
-
24d · Other expenses: LICENSES & MEMBERSHIPS
total $675 · program services $573 · management and general $51 · fundraising $51
-
24e · All other expenses
total $558 · program services $474 · management and general $42 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,383 · end of year $145,141
-
2 · Savings and temporary cash investments
beginning of year $44,092 · end of year $25,487
-
3 · Pledges and grants receivable
beginning of year $675 · end of year $2,340
-
10a · Land, buildings and equipment: cost or other basis
$16,027
-
10b · Land, buildings and equipment: accumulated depreciation
$3,410
-
10c · Land, buildings and equipment, net
beginning of year $6,521 · end of year $12,617
-
19 · Deferred revenue
beginning of year $14,019
-
27 · Net assets without donor restrictions
beginning of year $157,652 · end of year $185,585
Mission and programs · 2022
Mission
THE MISSION OF THE DOWNTOWN HAYS DEVELOPMENT CORPORATION (DHDC) IS TO FOSTER AWARENESS AND PROMOTE DOWNTOWN HAYS AS A VIBRANT CENTER OF CULTURE, RECREATION, ARTS, COMMERCE, AND HISTORY THAT SERVES THE PEOPLE OF HAYS, THE SURROUNDING REGION AND VISITORS FROM AROUND THE WORLD. THE DHDC WILL WORK TO PREVENT THE DETERIORATION AND ENHANCE THE VIABILITY OF THE COMMUNITY'S CULTURAL CENTERS, HISTORICAL LANDMARKS AND PUBLIC INFRASTRUCTURE IMPORTANT TO THE COMMUNITY'S ECONOMIC AND CULTURAL WELL-BEING.
Activities or mission (Part I)
THE MISSION OF THE DOWNTOWN HAYS DEVELOPMENT CORPORATION (DHDC) IS TO FOSTER AWARENESS AND PROMOTE DOWNTOWN HAYS AS A VIBRANT CENTER OF COMMERCE, RECREATION, ARTS, GOVERNMENT AND HISTORY THAT SERVES THE PEOPLE OF HAYS, THE SURROUNDING REGION AND VISITORS FROM AROUND THE WORLD. THE DHDC WILL WORK TO PREVENT THE DETERIORATION AND ENHANCE THE VIABILITY OF THE COMMUNITY'S CULTURAL CENTERS, HISTORICAL LANDMARKS AND PUBLIC INFRASTRUCTURE IMPORTANT TO THE COMMUNITY'S ECONOMIC AND CULTURAL WELL-BEING.
-
REFURBISHMENT OF HISTORICAL COMMERCIAL PROPERTY & PROMOTION / DEVELOPMENT OF HISTORICAL AND CULTURAL CENTER OF COMMUNITY.
Expenses $99,909
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HerlDAVID HERL
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett OttleyBRETT OTTLEY
PRESIDNET/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McGinnisPATRICK MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy KellerSANDY KELLER
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HollidayMIKE HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan BallMEGAN BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shae VeachSHAE VEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew TaylorANDREW TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristiana MolinaKRISTIANA MOLINA
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kiley RuppKILEY RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan VonfeldtBRYAN VONFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsey LaddCHELSEY LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara BloomSARA BLOOM
EXECUTIVE DIRECTOR
- Total calculated
- $28,559
- From this org
- $28,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie RiderJULIE RIDER
EXECUTIVE DIRECTOR
- Total calculated
- $22,149
- From this org
- $22,149
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315158
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