Totals
- Total revenue
- $124,044
- Total expenses
- $125,635
- Contributions and grants received
- $124,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $101,121
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $101,121
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $76,403
- Fundraising expenses
- $49,232
- Program service expenses (Part III)
- $12,269
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.
-
1b · Membership dues
$15,126
-
1c · Fundraising events
$88,713
-
1f · All other contributions, gifts and grants
$20,205
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,720 · management and general $53,720
-
10 · Payroll taxes
total $4,888 · management and general $4,888
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
12 · Advertising and promotion
total $3,667 · management and general $3,667
-
13 · Office expenses
total $1,918 · management and general $1,918
-
16 · Occupancy
total $8,503 · management and general $8,503
-
23 · Insurance
total $1,900 · management and general $1,900
-
24a · Other expenses: SUPPLIES
total $46,535 · fundraising $46,535
-
24b · Other expenses: TRAINING
total $149 · management and general $149
-
24c · Other expenses: BANK FEES
total $508 · management and general $508
-
24d · Other expenses: PERMITS
total $2,697 · fundraising $2,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,452 · end of year $101,121
-
10a · Land, buildings and equipment: cost or other basis
$80,131
-
10b · Land, buildings and equipment: accumulated depreciation
$80,131
-
10c · Land, buildings and equipment, net
beginning of year $26,260
-
31 · Retained earnings, endowment or other funds
beginning of year $102,712 · end of year $101,121
Mission and programs · 2024
Mission
PROMOTE LOCAL BUSINESS AND TOURISM ENHANCE ECONOMIC DEVELOPMENT
Activities or mission (Part I)
PROMOTE LOCAL BUSINESS AND TOURISM
-
PROMOTE LOCAL BUSINESSES AND TOURISM
Expenses $12,269 · Revenue $19,687
As filed on the 2024 return.
Listed in Part VII
-
MARIA GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
LISA REILLY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER SLAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621289349303067
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