Totals
- Total revenue
- $155,163
- Total expenses
- $109,730
- Contributions and grants received
- $39,933
- Grants paid
- $1,336
- Program service revenue
- $0
- Investment income
- $101,493
- Other revenue
- $13,737
- Total assets, end of year
- $228,789
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $228,789
- Program services expenses (Part IX)
- $10,720
- Management and general expenses
- $99,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,730
Program services were 9.8% 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)
$34,608
-
1f · All other contributions, gifts and grants
$5,325
-
3 · Investment income
total $1,493
-
7a · Gross sales of assets other than inventory
other assets $100,000
-
7c · Gain or loss
other assets $100,000
-
7d · Net gain or loss
total $100,000 · related or exempt $100,000
-
8a · Fundraising events: gross income
$24,098
-
8b · Fundraising events: direct expenses
$25,592
-
8c · Net income from fundraising events
total -$1,494
-
9a · Gaming: gross income
$1,935
-
9b · Gaming: direct expenses
$614
-
9c · Net income from gaming
total $1,321
-
10a · Gross sales of inventory
$2,806
-
10b · Cost of goods sold
$1,006
-
10c · Net income from sales of inventory
total $1,800
-
11a · Other revenue: SPONSORSHIPS
total $11,775 · related or exempt $11,775
-
11b · Other revenue: MISC
total $335 · related or exempt $335
-
11e · Other revenue, total
$12,110
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,336 · program services $1,336
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
11b · Fees: legal
total $40,775 · management and general $40,775
-
12 · Advertising and promotion
total $6,579 · program services $6,579
-
13 · Office expenses
total $14,771 · management and general $14,771
-
16 · Occupancy
total $144 · management and general $144
-
19 · Conferences, conventions and meetings
total $2,970 · management and general $2,970
-
23 · Insurance
total $350 · management and general $350
-
24a · Other expenses: GIFTS
total $129 · program services $129
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,676 · program services $2,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,356 · end of year $228,789
-
17 · Accounts payable and accrued expenses
beginning of year $353
-
31 · Retained earnings, endowment or other funds
end of year $45,433
Mission and programs · 2024
Mission
PROMOTE DOWNTOWN BATESVILLE IN
-
PROMOTED DOWNTOWN BATESVILLE
Expenses $109,730 · Grants $34,608 · Revenue $182,040
As filed on the 2024 return.
Listed in Part VII
-
Amy PretzerAMY PRETZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ella FreihoferELLA FREIHOFER
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Molly WeigelMOLLY WEIGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511299349301541
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