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Nonprofiteer
← SALINA DOWNTOWN INC

Form 990 for tax year 2024

Filed by SALINA DOWNTOWN INC.

Totals

Total revenue
$497,054
Total expenses
$461,183
Contributions and grants received
$153,116
Grants paid
$86,072
Program service revenue
$336,841
Investment income
$7,097
Other revenue
$0
Total assets, end of year
$237,437
Total liabilities, end of year
$30,511
Net assets or fund balances, end of year
$206,926
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$461,184

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.

  • 1e · Government grants (contributions)

    $140,000

  • 1f · All other contributions, gifts and grants

    $13,116

  • 2a · Program service revenue: SERVICE FEES

    total $273,368 · related or exempt $273,368

  • 2b · Program service revenue: PROGRAM INCOME

    total $63,473 · related or exempt $63,473

  • 3 · Investment income

    total $7,097 · excluded $7,097

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,922

  • 2 · Grants to domestic individuals

    total $9,150

  • 5 · Compensation of officers, directors and key employees

    total $59,761

  • 7 · Other salaries and wages

    total $93,462

  • 10 · Payroll taxes

    total $16,013

  • 11c · Fees: accounting

    total $17,620

  • 11g · Fees: other

    total -$17,447

  • 12 · Advertising and promotion

    total $21,460

  • 13 · Office expenses

    total $8,648

  • 16 · Occupancy

    total $15,816

  • 17 · Travel

    total $5,696

  • 19 · Conferences, conventions and meetings

    total $9

  • 23 · Insurance

    total $4,257

  • 24a · Other expenses: SPECIAL EVENTS

    total $75,586

  • 24b · Other expenses: DOWNTOWN MAINTENANCE &

    total $34,524

  • 24c · Other expenses: HOLIDAY LIGHTING & DECO

    total $22,064

  • 24d · Other expenses: FLOWERS & LANDSCAPING

    total $9,056

  • 24e · All other expenses

    total $8,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,574 · end of year $90,760

  • 2 · Savings and temporary cash investments

    end of year $131,097

  • 4 · Accounts receivable

    beginning of year $22,116 · end of year $15,080

  • 10a · Land, buildings and equipment: cost or other basis

    $14,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,858

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,135 · end of year $30,511

  • 27 · Net assets without donor restrictions

    beginning of year $96,496 · end of year $168,624

  • 28 · Net assets with donor restrictions

    beginning of year $74,559 · end of year $38,302

Mission and programs · 2024

Mission

PROMOTE DOWNTOWN SALINA, KS

  • IMPROVE DOWNTOWN SALINA, KS IMAGE THROUGH COOPERATION, PROMOTION, BUSINESS RETENTION, BUSINESS RECRUITMENT AND ENCHANCEMENT OF PHYSICAL APPEARANCE

    Expenses $461,184 · Grants $86,072 · Revenue $336,841

As filed on the 2024 return.

Listed in Part VII

  • Stephanie Gillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Reber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hank Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Laurel Driskell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Pestinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Wilson

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tim Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Montoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wedel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelli Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christi Nuding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jera Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Bishop

    EXECUTIVE DIRECTOR

    Total calculated
    $59,761
    From this org
    $59,761
    From related orgs
    $0
    Other
    $0
    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

  • TAB2022 LLC

    $22,610

    FACADE IMPROVEMENTS

  • GRASSROOTS EFFORTS LLC

    $15,000

    FACADE IMPROVEMENTS

  • SALINA ART CENTER INC

    $15,000

    FACADE IMPROVEMENTS

  • ACTS PHARMA GLOBAL LLC

    $14,774

    FACADE IMPROVEMENTS

  • 16 10 MINISTRIES LLC

    $5,553

    FACADE IMPROVEMENTS

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202511339349308046

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