Totals
- Total revenue
- $37,780
- Total expenses
- $51,472
- Contributions and grants received
- $13,700
- Grants paid
- $0
- Program service revenue
- $24,080
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,436
- Program services expenses (Part IX)
- $29,741
- Management and general expenses
- $21,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,741
Program services were 57.8% 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.
-
1b · Membership dues
$13,700
-
2a · Program service revenue: Grafitti Abatement
total $11,666 · related or exempt $11,666
-
2b · Program service revenue: Bardstown Road Aglow
total $12,414 · related or exempt $12,414
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,295 · management and general $5,295
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $964 · management and general $964
-
23 · Insurance
total $511 · management and general $511
-
24a · Other expenses: Bardstown Road Aglow
total $10,903 · program services $10,903
-
24b · Other expenses: HCG Cleanup Project
total $18,838 · program services $18,838
-
24c · Other expenses: Mayors Luncheon
total $480 · management and general $480
-
24e · All other expenses
total $14,281 · management and general $14,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,548 · end of year $14,956
-
7 · Other notes and loans receivable
beginning of year $8,580 · end of year $8,480
-
27 · Net assets without donor restrictions
beginning of year $37,128 · end of year $23,436
Mission and programs · 2022
Mission
To foster a sense of community cooperation in solving problems of the geographic area and encourage property upkeep and maintenance in the area.
-
The Guild participates in a Grafitti Abatement program, removing unsightly grafitti from area public structures.
Expenses $18,838 · Revenue $11,666
-
Bardstown Road Aglow, encouraging merchant, church, and community group participation in this annual holiday event.
Expenses $10,903 · Revenue $12,414
As filed on the 2022 return.
Listed in Part VII
-
Aaron Givan
President
- Total calculated
- $0
- Hours/week
- 14
-
Jeff Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Nick Morris
Vice President
- Total calculated
- $0
- Hours/week
- 12
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
- 2022
- Filed
- 10 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341889349300049
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