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Nonprofiteer
← SALINA DOWNTOWN INC

Form 990 for tax year 2025

Filed by SALINA DOWNTOWN INC.

Totals

Total revenue
$543,134
Total expenses
$466,393
Contributions and grants received
$158,445
Grants paid
$32,352
Program service revenue
$376,447
Investment income
$8,242
Other revenue
$0
Total assets, end of year
$323,969
Total liabilities, end of year
$40,302
Net assets or fund balances, end of year
$283,667
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$466,393

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $145,000

  • 1f · All other contributions, gifts and grants

    $13,445

  • 2a · Program service revenue: SERVICE FEES

    total $295,121 · related or exempt $295,121

  • 2b · Program service revenue: PROGRAM INCOME

    total $81,326 · related or exempt $81,326

  • 3 · Investment income

    total $8,242 · excluded $8,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,853

  • 2 · Grants to domestic individuals

    total $3,499

  • 5 · Compensation of officers, directors and key employees

    total $64,381

  • 7 · Other salaries and wages

    total $99,856

  • 10 · Payroll taxes

    total $17,928

  • 11c · Fees: accounting

    total $16,880

  • 11g · Fees: other

    total $150

  • 12 · Advertising and promotion

    total $30,804

  • 13 · Office expenses

    total $13,736

  • 16 · Occupancy

    total $15,917

  • 17 · Travel

    total $7,598

  • 23 · Insurance

    total $3,969

  • 24a · Other expenses: SPECIAL EVENTS

    total $92,681

  • 24b · Other expenses: DOWNTOWN MAINTENANCE

    total $36,351

  • 24c · Other expenses: HOLIDAY LIGHTING & DECORA

    total $16,143

  • 24d · Other expenses: FLOWERS & LANDSCAPING

    total $9,052

  • 24e · All other expenses

    total $8,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,760 · end of year $88,459

  • 2 · Savings and temporary cash investments

    beginning of year $131,097 · end of year $218,340

  • 4 · Accounts receivable

    beginning of year $15,080 · end of year $16,670

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

    $14,858

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

    $14,858

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,737 · end of year $22,029

  • 18 · Grants payable

    beginning of year $16,774 · end of year $18,273

  • 27 · Net assets without donor restrictions

    beginning of year $168,624 · end of year $214,218

  • 28 · Net assets with donor restrictions

    beginning of year $38,302 · end of year $69,449

Mission and programs · 2025

Mission

PROMOTE DOWNTOWN SALINA, KS

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

    Expenses $466,393 · Grants $32,352 · Revenue $376,447

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

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Bishop

    EXECUTIVE DI

    Total calculated
    $64,381
    From this org
    $64,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hank Boyer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laurel Driskell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Gillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hendrick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Erica Krukenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Montoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christi Nuding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Pestinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Reber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jera Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wedel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

  • KBT 215 LLC

    $15,000

    FACADE IMPROVEMENTS

  • WEEKENDER LC

    $7,120

    FACADE IMPROVEMENTS

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.0
Source object
202611259349301611

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