Totals
- Total revenue
- $393,883
- Total expenses
- $304,490
- Contributions and grants received
- $297,469
- Grants paid
- $0
- Program service revenue
- $96,414
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,224
- Total liabilities, end of year
- $72,833
- Net assets or fund balances, end of year
- $130,391
- Program services expenses (Part IX)
- $237,509
- Management and general expenses
- $66,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,509
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$297,469
-
2a · Program service revenue: Earned Revenue from Sales
total $25,650 · related or exempt $25,650
-
2b · Program service revenue: Vendor Rent Revenue
total $70,764 · related or exempt $70,764
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $42,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,916 · program services $65,916
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,853 · program services $7,853
-
10 · Payroll taxes
total $9,459 · program services $9,459
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,448 · program services $39,448
-
12 · Advertising and promotion
total $104 · program services $104
-
13 · Office expenses
total $4,384 · program services $4,384
-
14 · Information technology
total $6,225 · management and general $6,225
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,740 · management and general $12,740
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,915 · management and general $5,915
-
24a · Other expenses: 14STW Arts Programming
total $31,663 · program services $31,663
-
24b · Other expenses: Repairs & Maintenance
total $19,679 · management and general $19,679
-
24c · Other expenses: Utilities, Phone, & Internet
total $16,944 · program services $8,472 · management and general $8,472
-
24d · Other expenses: Taxes & Licenses
total $12,765 · management and general $12,765
-
24e · All other expenses
total $24,395 · program services $23,210 · management and general $1,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,366 · end of year $124,241
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,338 · end of year $3,983
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $247 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$75,000
-
10c · Land, buildings and equipment, net
end of year $75,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,556 · end of year $609
-
25 · Other liabilities
beginning of year $2,397 · end of year $72,224
-
27 · Net assets without donor restrictions
beginning of year $40,998 · end of year $130,391
Mission and programs · 2022
Mission
The organization strives to educate the public and promote interest in the preservation of historic resources and revitalization of the neighborhood commercial district with seminars, meetings, exhibits, special events and brochures. The main purpose of the organization is community development through reducing signs of deterioration, encouraging entrepreneurship, increasing beautification, improving environmental sustainability, promoting workforce development and on-the-job training especially for low-income people, advancing form-based codes that promote historic preservation, and creating new development on vacant lots where deteriorated buildings were torn down.
-
Creation of area-wide development/distributions and implementation of plan steps. Building assessment and redevelopment planning. Historic district designation. Launch of a local history museum. Marketing support of small businesses and entrepreneurs.
Expenses $237,509 · Grants $297,470
As filed on the 2022 return.
Listed in Part VII
-
Lauren Kemp
Executive Dir.
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon Dennison
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Sam Sarcone
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Audy Perry Jr
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Christopher Plybon
Director
- Total calculated
- $0
- Hours/week
- 2.5
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
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331099349301628
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