Totals
- Total revenue
- $191,510
- Total expenses
- $234,269
- Contributions and grants received
- $168,126
- Grants paid
- $426
- Program service revenue
- $22,034
- Investment income
- $0
- Other revenue
- $1,350
- Total assets, end of year
- $940,871
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $940,871
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$16,150
-
1e · Government grants (contributions)
$131,226
-
1f · All other contributions, gifts and grants
$20,750
-
2a · Program service revenue: Event Revenue
total $22,034 · related or exempt $22,034
-
11a · Other revenue: Miscellaneous Revenue
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $426
-
5 · Compensation of officers, directors and key employees
total $76,479
-
7 · Other salaries and wages
total $11,843
-
10 · Payroll taxes
total $3,464
-
11b · Fees: legal
total $3,258
-
11g · Fees: other
total $103
-
12 · Advertising and promotion
total $21,976
-
13 · Office expenses
total $25,135
-
16 · Occupancy
total $5,500
-
22 · Depreciation, depletion and amortization
total $23,469
-
23 · Insurance
total $1,688
-
24a · Other expenses: Event Expense
total $56,304
-
24b · Other expenses: Community Outreach
total $1,616
-
24c · Other expenses: Office Food
total $1,191
-
24d · Other expenses: Sales and Use Tax Expen
total $1,043
-
24e · All other expenses
total $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $346,381 · end of year $327,091
-
10a · Land, buildings and equipment: cost or other basis
$911,529
-
10b · Land, buildings and equipment: accumulated depreciation
$304,349
-
10c · Land, buildings and equipment, net
beginning of year $630,649 · end of year $607,180
-
15 · Other assets
beginning of year $6,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $967,080 · end of year $924,321
-
28 · Net assets with donor restrictions
beginning of year $16,550 · end of year $16,550
Mission and programs · 2023
Mission
Creating vitality in the heart of the city.
-
Held events in the downtown Aberdeen core to bring people to the downtown district. Events and respective attendance include: Sizzlin' Summer Nights Car Show brought approximately 9,000 people, Summer Concert Series brought approximately 5,000 people, Trick or Treat on Main brought approximately 1,000 people, Wine Walk and Brew Walk brought approximately 400 people, and Parade of Lights brought approximately 10,000 people.
As filed on the 2023 return.
Listed in Part VII
-
Kelli Schaunaman
President
- Total calculated
- $0
- Hours/week
- 1
-
Olaf Hanson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Kendall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Lusk
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Sommers
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Eisenbeisz
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Kessler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Mehlhaff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Moulton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Schaunaman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly Genzler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexa Sheldon
Executive Director
- Total calculated
- $76,479
- From this org
- $70,479
- From related orgs
- $0
- Other
- $6,000
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349301342
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