Skip to content
Nonprofiteer
← ACTION BROWN COUNTY INC

Form 990 for tax year 2023

Filed by ACTION BROWN COUNTY INC.

Totals

Total revenue
$214,274
Total expenses
$185,096
Contributions and grants received
$184,458
Grants paid
$0
Program service revenue
$21,535
Investment income
$3,223
Other revenue
$5,058
Total assets, end of year
$420,427
Total liabilities, end of year
$7,088
Net assets or fund balances, end of year
$413,339
Program services expenses (Part IX)
$127,492
Management and general expenses
$30,614
Fundraising expenses
$26,990
Program service expenses (Part III)
$127,492

Program services were 68.9% 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

    $184,458

  • 2a · Program service revenue: ICE RINK

    total $21,535 · related or exempt $21,535

  • 3 · Investment income

    total $3,223 · excluded $3,223

  • 8a · Fundraising events: gross income

    $11,030

  • 8b · Fundraising events: direct expenses

    $5,972

  • 8c · Net income from fundraising events

    total $5,058

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,389 · program services $13,133 · management and general $13,128 · fundraising $13,128

  • 10 · Payroll taxes

    total $2,723 · program services $907 · management and general $908 · fundraising $908

  • 11c · Fees: accounting

    total $1,170 · management and general $1,170

  • 11g · Fees: other

    total $1,073 · program services $1,073

  • 12 · Advertising and promotion

    total $22,750 · program services $12,674 · management and general $5,038 · fundraising $5,038

  • 13 · Office expenses

    total $390 · management and general $390

  • 16 · Occupancy

    total $22,627 · program services $22,327 · management and general $150 · fundraising $150

  • 22 · Depreciation, depletion and amortization

    total $5,792 · program services $5,792

  • 23 · Insurance

    total $4,680 · program services $3,298 · management and general $691 · fundraising $691

  • 24a · Other expenses: BUSINESS SUPPORT

    total $32,500 · program services $32,500

  • 24b · Other expenses: SUPPLIES - ICE RINK

    total $12,128 · program services $12,128

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $10,884 · program services $3,795 · management and general $3,545 · fundraising $3,544

  • 24d · Other expenses: SUPPLIES

    total $8,736 · program services $5,244 · management and general $1,746 · fundraising $1,746

  • 24e · All other expenses

    total $20,254 · program services $14,621 · management and general $3,848 · fundraising $1,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,818 · end of year $209,343

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

    $224,420

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

    $13,336

  • 10c · Land, buildings and equipment, net

    beginning of year $62,871 · end of year $211,084

  • 15 · Other assets

    beginning of year $2,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,290 · end of year $7,088

  • 27 · Net assets without donor restrictions

    beginning of year $384,161 · end of year $413,339

Mission and programs · 2023

Mission

NUMEROUS COMMUNITY ACTIVITIES ORGANIZED FOR THE PURPOSE OF BETTERING THE COMMUNITY.

  • NUMEROUS ACTIVITIES CONDUCTED FOR THE BETTERMENT OF THE COMMUNITY.

    Expenses $127,492 · Revenue $21,535

As filed on the 2023 return.

Listed in Part VII

  • Nichole Croxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Goers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Grady

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Harlee Gronewald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jenna Harrelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Merle Kenady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Allix Reich

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dan Teefey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Van Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
9 May 2023
IRS schema version
2023v5.0
Source object
202411359349302931

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.