Totals
- Total revenue
- $148,405
- Total expenses
- $140,300
- Contributions and grants received
- $79,633
- Grants paid
- $5,000
- Program service revenue
- $52,876
- Investment income
- $51
- Other revenue
- $15,845
- Total assets, end of year
- $1,704,636
- Total liabilities, end of year
- $1,236,135
- Net assets or fund balances, end of year
- $468,501
- Program services expenses (Part IX)
- $138,261
- Management and general expenses
- $2,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,261
Program services were 98.5% 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
$79,633
-
2a · Program service revenue: WINE WALK
total $21,293 · related or exempt $21,293
-
2b · Program service revenue: FRIDAY NIGHT CONCERT S
total $12,102 · related or exempt $12,102
-
2c · Program service revenue: FARMERS MARKET - VENDO
total $9,847 · related or exempt $9,847
-
2d · Program service revenue: GLASSTOBER FEST
total $2,661 · related or exempt $2,661
-
2e · Program service revenue: SWEET STROLL
total $2,340 · related or exempt $2,340
-
2f · All other program service revenue
total $4,633 · related or exempt $4,633
-
3 · Investment income
total $51 · excluded $51
-
11a · Other revenue: MANAGEMENT FEE
total $10,850 · related or exempt $10,850
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $4,995 · related or exempt $4,995
-
11e · Other revenue, total
$15,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $44,231 · program services $44,231
-
7 · Other salaries and wages
total $1,344 · program services $1,344
-
10 · Payroll taxes
total $3,486 · program services $3,486
-
11c · Fees: accounting
total $1,628 · program services $814 · management and general $814
-
12 · Advertising and promotion
total $10,813 · program services $10,813
-
13 · Office expenses
total $2,451 · program services $2,451
-
14 · Information technology
total $1,215 · program services $1,215
-
16 · Occupancy
total $9,243 · program services $9,243
-
19 · Conferences, conventions and meetings
total $1,208 · program services $1,208
-
22 · Depreciation, depletion and amortization
total $853 · program services $853
-
23 · Insurance
total $7,085 · program services $7,085
-
24a · Other expenses: PROGRAM EXPENSES
total $29,641 · program services $29,641
-
24b · Other expenses: ENDOWMENT EXPENSE
total $9,000 · program services $9,000
-
24c · Other expenses: GLASSTOBER FEST
total $6,061 · program services $6,061
-
24d · Other expenses: SUPPLIES
total $1,938 · program services $1,938
-
24e · All other expenses
total $5,103 · program services $3,878 · management and general $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,306 · end of year $10,184
-
7 · Other notes and loans receivable
beginning of year $210 · end of year $210
-
10a · Land, buildings and equipment: cost or other basis
$32,188
-
10b · Land, buildings and equipment: accumulated depreciation
$30,472
-
10c · Land, buildings and equipment, net
beginning of year $853 · end of year $1,716
-
15 · Other assets
beginning of year $1,730,026 · end of year $1,692,526
-
23 · Secured mortgages and notes payable
beginning of year $1,278,999 · end of year $1,236,135
-
27 · Net assets without donor restrictions
beginning of year $460,396 · end of year $468,501
Mission and programs · 2023
Mission
TO MAKE DOWNTOWN CORYDON A PLACE THAT ATTRACTS, WELCOMES AND REFRESHES RESIDENTS, BUSINESS OWNERS AND VISITORS WITH ITS EXCELLENCE AND ENERGY, THROUGH HISTORIC PRESERVATION, CULTURAL VITALITY AND ENTREPRENEURIAL SPIRIT.
Activities or mission (Part I)
MAKE DOWNTOWN CORYDON A PLACE THAT ATTRACTS & WELCOMES RESIDENTS, BUSINESSES & VISITORS.
-
TO MAKE DOWNTOWN CORYDON A PLACE THAT ATTRACTS, WELCOMES AND REFRESHES RESIDENTS, BUSINESS OWNERS, AND VISITORS WITH ITS EXCELLENCE AND ENERGY, THROUGH HISTORIC PRESERVATION, CULTURAL VITALITY, AND ENTREPRENEURIAL SPIRIT.
Expenses $138,261 · Grants $5,000 · Revenue $68,721
As filed on the 2023 return.
Listed in Part VII
-
ERIN PEYTON-DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WADE BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CALLIE BEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISSI BUSH SAWTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CODY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVA NORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL RAWERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN YORK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CARON WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSS HOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE HAVERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE AMY
EXECUTIVE DIRECTOR
- Total calculated
- $44,231
- From this org
- $44,231
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349308726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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