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Nonprofiteer
← OLD TOWN ASSOCIATION

Form 990 for tax year 2022

Filed by OLD TOWN ASSOCIATION.

Totals

Total revenue
$336,277
Total expenses
$443,365
Contributions and grants received
$178,731
Grants paid
$28,899
Program service revenue
$157,520
Investment income
$26
Other revenue
$0
Total assets, end of year
$129,535
Total liabilities, end of year
$11
Net assets or fund balances, end of year
$129,524
Program services expenses (Part IX)
$424,049
Management and general expenses
$19,316
Fundraising expenses
$0
Program service expenses (Part III)
$424,049

Program services were 95.6% 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)

    $118,231

  • 1f · All other contributions, gifts and grants

    $60,500

  • 2a · Program service revenue: TICKET SALES

    total $91,418 · related or exempt $91,418

  • 2b · Program service revenue: FOOD/BEVERAGE SALES

    total $46,127 · related or exempt $46,127

  • 2c · Program service revenue: VENDOR FEES

    total $19,975 · related or exempt $19,975

  • 3 · Investment income

    total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,899 · program services $28,899

  • 11a · Fees: management

    total $20,719 · program services $20,719

  • 11c · Fees: accounting

    total $8,795 · management and general $8,795

  • 11g · Fees: other

    total $251,130 · program services $251,130

  • 12 · Advertising and promotion

    total $53,183 · program services $53,183

  • 13 · Office expenses

    total $1,804 · management and general $1,804

  • 14 · Information technology

    total $29 · management and general $29

  • 17 · Travel

    total $2,189 · management and general $2,189

  • 19 · Conferences, conventions and meetings

    total $2,242 · management and general $2,242

  • 23 · Insurance

    total $19,621 · program services $15,364 · management and general $4,257

  • 24a · Other expenses: EVENTS - FOOD & BEVERAGES

    total $37,649 · program services $37,649

  • 24b · Other expenses: EVENTS - MATERIALS

    total $10,654 · program services $10,654

  • 24c · Other expenses: SUBSCRIPTIONS & LICENCES

    total $6,451 · program services $6,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,745 · end of year $129,535

  • 3 · Pledges and grants receivable

    beginning of year $103,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,187 · end of year $11

  • 27 · Net assets without donor restrictions

    beginning of year $233,547 · end of year $129,524

Mission and programs · 2022

Mission

THE ORGANIZATION IS A CITIZENS-BASED GROUP COMMITTED TO THE SUSTAINED REDEVELOPMENT OF THE CITY OF ROCK HILL'S DOWNTOWN AREA. THE PRIMARY PURPOSES OF THE ORGANIZATION ARE: PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS; PROMOTE COMMUNICATION AND COOPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN; FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN; PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATION, AND SUPPORT FOR LEGITIMATE CAUSES; FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA; IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.

  • PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS; PROMOTE COMMUNICATION AND COOPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN; FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN; PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATION, AND SUPPORT FOR LEGITIMATE CAUSES; FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA; IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.

    Expenses $424,049 · Grants $28,899 · Revenue $157,520

  • PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS; PROMOTE COMMUNICATION AND COOPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN; FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN; PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATION, AND SUPPORT FOR LEGITIMATE CAUSES; FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA; IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Lane

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    15

  • David Williams

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matt Watson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Walters

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Kennedi Christopher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Clinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Crotts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hovis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McAdams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Tuttle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tami Windell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321429349300862

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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