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Nonprofiteer
← WEST MONROE DOWNTOWN REVITALIZATION GROUP

Form 990 for tax year 2022

Filed by WEST MONROE DOWNTOWN REVITALIZATION GROUP.

Totals

Total revenue
$295,438
Total expenses
$291,941
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$294,484
Investment income
$0
Other revenue
$954
Total assets, end of year
$26,912
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,912
Program services expenses (Part IX)
$222,708
Management and general expenses
$0
Fundraising expenses
$69,233
Program service expenses (Part III)
$222,708

Program services were 76.3% 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.

  • 2a · Program service revenue: FUNDRAISING ACTIVITIES

    total $294,484 · related or exempt $294,484

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $954 · related or exempt $954

  • 11e · Other revenue, total

    $954

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $450 · program services $450

  • 11g · Fees: other

    total $457 · program services $457

  • 12 · Advertising and promotion

    total $83 · program services $83

  • 21 · Payments to affiliates

    total $218,228 · program services $218,228

  • 23 · Insurance

    total $484 · program services $484

  • 24a · Other expenses: SPECIFIC FUND RAISING E

    total $69,233 · fundraising $69,233

  • 24b · Other expenses: BEAUTIFICATION IMPROVEM

    total $3,006 · program services $3,006

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,884 · end of year $12,842

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $14,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,469 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,415 · end of year $26,912

Mission and programs · 2022

Mission

UNITING COMMUNITY THROUGH SAVING THE HISTORIC PRESENCE AND REVIVING THE COMMERCIAL CORE.

  • FUND RAISING THROUGH PUBLIC DONATIONS TO CONTRIBUTE TO DOWNTOWN REVITALIZATION.

    Revenue $295,438

  • Expenses $222,708

As filed on the 2022 return.

Listed in Part VII

  • Karen Laban

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tonya Hamilton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
30 May 2023
IRS schema version
2022v5.0
Source object
202331589349300443

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