Totals
- Total revenue
- $227,472
- Total expenses
- $50,422
- Contributions and grants received
- $187,127
- Grants paid
- $0
- Program service revenue
- $32,545
- Investment income
- $0
- Other revenue
- $7,800
- Total assets, end of year
- $208,801
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,801
- Program services expenses (Part IX)
- $45,669
- Management and general expenses
- $1,921
- Fundraising expenses
- $2,832
- Program service expenses (Part III)
- $45,669
Program services were 90.6% 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.
-
1c · Fundraising events
$157,127
-
1e · Government grants (contributions)
$30,000
-
2a · Program service revenue: Community Activities
total $17,920 · related or exempt $17,920
-
2b · Program service revenue: Farmers Market
total $14,625 · related or exempt $14,625
-
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
-
8a · Fundraising events: gross income
$10,000
-
8a · Fundraising events: contributions included on line 1c
$143,369
-
8b · Fundraising events: direct expenses
$2,200
-
8c · Net income from fundraising events
total $7,800
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,600 · program services $4,600
-
12 · Advertising and promotion
total $10,177 · program services $10,177
-
13 · Office expenses
total $1,121 · management and general $1,121
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $867 · program services $867
-
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 $1,400 · program services $600 · management and general $800
-
24a · Other expenses: Community activity expenses
total $16,117 · program services $16,117
-
24b · Other expenses: Revitalization
total $7,354 · program services $7,354
-
24c · Other expenses: Website
total $3,103 · program services $3,103
-
24d · Other expenses: Supplies
total $2,851 · program services $2,851
-
24e · All other expenses
total $2,832 · fundraising $2,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,751 · end of year $208,801
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $31,751 · end of year $30,464
-
28 · Net assets with donor restrictions
end of year $178,337
Mission and programs · 2022
Mission
To promote connection and celebration as we live together in our community and strenthen our commercial district
-
Providing opportunities for residents to connect with one another through community activities, events, and gatherings. Community dinners, Movies in the park, Bicycle rides, Fishing tournament, Street festivals,and Musical events in the Amphitheater.
Expenses $30,759 · Revenue $17,921
-
Farmers Market located in the downtown area providing fresh locally grown produce and meats for the community.
Expenses $14,910 · Revenue $14,624
As filed on the 2022 return.
Listed in Part VII
-
Mary Capoferri
Director
- Total calculated
- $4,600
- From this org
- $4,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sherie Babb
President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Derrick
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Geidner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beth Mickle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathy B Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Smith Preston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katanya Cathcart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Tervo
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 202313189349319536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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