Totals
- Total revenue
- $239,356
- Total expenses
- $256,724
- Contributions and grants received
- $239,356
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,738
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,738
- Program services expenses (Part IX)
- $256,724
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,724
Program services were 100.0% 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
$239,356
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,586 · program services $67,586
-
10 · Payroll taxes
total $5,170 · program services $5,170
-
11c · Fees: accounting
total $2,227 · program services $2,227
-
11g · Fees: other
total $1,082 · program services $1,082
-
12 · Advertising and promotion
total $20,262 · program services $20,262
-
17 · Travel
total $4,304 · program services $4,304
-
23 · Insurance
total $2,260 · program services $2,260
-
24a · Other expenses: PROMOTIONAL EXPENSES
total $121,489 · program services $121,489
-
24b · Other expenses: MURALS
total $8,050 · program services $8,050
-
24c · Other expenses: SUMMER RAFFLE
total $5,926 · program services $5,926
-
24d · Other expenses: COMPUTER/PHONE/INTERNET
total $5,547 · program services $5,547
-
24e · All other expenses
total $12,821 · program services $12,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,106 · end of year $55,729
-
15 · Other assets
end of year $9
-
27 · Net assets without donor restrictions
beginning of year $73,106 · end of year $55,738
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR ALL MONROE RESIDENTS BY ENSURING ECONOMIC STABILITY, MAINTAINING HISTORIC INTEGRITY, AND MAINTAINING DOWNTOWN AS THE FOCAL POINT OF OUR COMMUNITY.
-
MAINTAINING DOWNTOWN AS THE FOCAL POINT OF THE COMMUNITY.
Expenses $256,724
As filed on the 2022 return.
Listed in Part VII
-
STEVE MOON
PRESIDENT
- Total calculated
- $0
-
AARON HOLVERSON
VICE - PRESI
- Total calculated
- $0
-
TOM MILLER
CITY COUNCIL
- Total calculated
- $0
-
MICKEY BEAM
AT LARGE DIR
- Total calculated
- $0
-
KYLE KEEHN
AT LARGE DIR
- Total calculated
- $0
-
SUZANNE KOCH
AT LARGE DIR
- Total calculated
- $0
-
SHARON RIESE
AT LARGE DIR
- Total calculated
- $0
-
STACEY STEINMANN
AT LARGE DIR
- Total calculated
- $0
-
AMY TIMMERMAN
AT LARGE DIR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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