Totals
- Total revenue
- $183,052
- Total expenses
- $208,674
- Contributions and grants received
- $105,228
- Grants paid
- $0
- Program service revenue
- $53,352
- Investment income
- $484
- Other revenue
- $23,988
- Total assets, end of year
- $81,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,916
- Program services expenses (Part IX)
- $169,789
- Management and general expenses
- $33,504
- Fundraising expenses
- $5,381
- Program service expenses (Part III)
- $169,789
Program services were 81.4% 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)
$101,735
-
1f · All other contributions, gifts and grants
$3,493
-
2a · Program service revenue: AUTUMN ALIVE INCOME
total $21,776 · related or exempt $21,776
-
2b · Program service revenue: ARTS ALIVE INCOME
total $19,322 · related or exempt $19,322
-
2c · Program service revenue: HOLIDAY TREE LIGHTING INCOME
total $10,010 · related or exempt $10,010
-
2d · Program service revenue: OTHER FUNDRAISING INCOME
total $2,184 · related or exempt $2,184
-
2e · Program service revenue: CHRISTMAS ORNAMENT INCOME
total $60 · related or exempt $60
-
3 · Investment income
total $484 · excluded $484
-
8a · Fundraising events: gross income
$60,717
-
8b · Fundraising events: direct expenses
$38,351
-
8c · Net income from fundraising events
total $22,366 · excluded $22,366
-
11a · Other revenue: MISCELLANEOUS
total $1,622 · related or exempt $1,622
-
11e · Other revenue, total
$1,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,533 · program services $54,853 · management and general $6,453 · fundraising $3,227
-
7 · Other salaries and wages
total $29,458 · program services $25,039 · management and general $2,946 · fundraising $1,473
-
9 · Other employee benefits
total $6,000 · program services $5,100 · management and general $600 · fundraising $300
-
10 · Payroll taxes
total $7,617 · program services $6,474 · management and general $762 · fundraising $381
-
11c · Fees: accounting
total $5,580 · management and general $5,580
-
14 · Information technology
total $2,046 · program services $1,637 · management and general $409
-
16 · Occupancy
total $14,250 · program services $11,400 · management and general $2,850
-
17 · Travel
total $1,428 · program services $1,428
-
23 · Insurance
total $4,572 · management and general $4,572
-
24a · Other expenses: PROMOTIONS & MARKETING
total $12,290 · program services $12,290
-
24b · Other expenses: GRANT EXPENSE
total $11,833 · program services $11,833
-
24c · Other expenses: OTHER PROGRAM SERVICE EXP
total $9,086 · program services $9,086
-
24d · Other expenses: ARTS ALIVE EXPENSES
total $7,325 · program services $7,325
-
24e · All other expenses
total $32,656 · program services $23,324 · management and general $9,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,126 · end of year $23,948
-
2 · Savings and temporary cash investments
beginning of year $16,412 · end of year $57,968
-
27 · Net assets without donor restrictions
beginning of year $106,238 · end of year $81,916
-
28 · Net assets with donor restrictions
beginning of year $1,300
Mission and programs · 2023
Mission
TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA.
-
THE ORGANIZATION CONDUCTS PROGRAMS TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA OF QUAKERTOWN, PA. THIS INCLUDES PROVIDING GRANTS TO QUALIFYING BUSINESSES AND INDIVIDUALS TO ASSIST WITH FACADE IMPROVEMENTS AS WELL AS STREET FAIRS, AN AWARDS PROGRAM AND A BUSINESS DIRECTORY.
Expenses $114,936
-
THE ORGANIZATION CONDUCTS PROGRAMS TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA OF QUAKERTOWN, PA. THIS INCLUDES PROVIDING GRANTS TO QUALIFYING BUSINESSES AND INDIVIDUALS TO ASSIST WITH FACADE IMPROVEMENTS AS WELL AS STREET FAIRS, AN AWARDS PROGRAM AND A BUSINESS DIRECTORY.
Expenses $54,853
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Naomi NaylorNAOMI NAYLOR
CEO
- Total calculated
- $64,533
- From this org
- $64,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher BetzCHRISTOPHER BETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle BodnarDANIELLE BODNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue DeilySUE DEILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian EckertBRIAN ECKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake GaierJAKE GAIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Zack IrickZACK IRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael JohnsonMICHAEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott OrzehoskiSCOTT ORZEHOSKI
VP FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
Georganna PaulovitzGEORGANNA PAULOVITZ
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie RotenbergerSHERRIE ROTENBERGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lynda UlrichLYNDA ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice YatesALICE YATES
EXECUTIVE ME
- Total calculated
- $0
- Hours/week
- 2
-
David YatesDAVID YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402839349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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