Totals
- Total revenue
- $259,068
- Total expenses
- $244,858
- Contributions and grants received
- $247,567
- Grants paid
- $669
- Program service revenue
- $11,377
- Investment income
- $0
- Other revenue
- $124
- Total assets, end of year
- $983,630
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $983,630
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$19,411
-
1e · Government grants (contributions)
$191,134
-
1f · All other contributions, gifts and grants
$37,022
-
2a · Program service revenue: Event Revenue
total $11,377 · related or exempt $11,377
-
11a · Other revenue: Miscellaneous Revenue
total $124 · related or exempt $124
-
11e · Other revenue, total
$124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $669
-
5 · Compensation of officers, directors and key employees
total $78,949
-
7 · Other salaries and wages
total $13,841
-
10 · Payroll taxes
total $5,503
-
11b · Fees: legal
total $9,366
-
11g · Fees: other
total $173
-
12 · Advertising and promotion
total $25,498
-
13 · Office expenses
total $22,280
-
16 · Occupancy
total $6,000
-
22 · Depreciation, depletion and amortization
total $23,469
-
23 · Insurance
total $5,636
-
24a · Other expenses: Event Expense
total $41,702
-
24b · Other expenses: Operating Expense
total $8,993
-
24c · Other expenses: Office Food
total $1,233
-
24d · Other expenses: Uncategorized Expense
total $1,202
-
24e · All other expenses
total $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $352,296 · end of year $346,381
-
10a · Land, buildings and equipment: cost or other basis
$911,529
-
10b · Land, buildings and equipment: accumulated depreciation
$280,880
-
10c · Land, buildings and equipment, net
beginning of year $654,118 · end of year $630,649
-
15 · Other assets
beginning of year $6,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $995,964 · end of year $967,080
-
28 · Net assets with donor restrictions
beginning of year $16,550 · end of year $16,550
Mission and programs · 2022
Mission
Creating vitality in the heart of the city.
-
Held events in the downtown Aberdeen core to bring people to the downtown district. Events and respective attendance include: Sizzlin' Summer Nights Car Show brought 3,780 people, Summer Concert Series brought 7,760 people, Trick or Treat on Main brought 1,500 people, and Wine Walk brought 185 people.
As filed on the 2022 return.
Listed in Part VII
-
Shelley Westra-Heier
Executive Director (Jan-Sep 22)
- Total calculated
- $75,532
- From this org
- $66,531
- From related orgs
- $0
- Other
- $9,001
- Hours/week
- 40
-
Alexa Sheldon
Executive Director (Dec-22)
- Total calculated
- $3,417
- From this org
- $2,917
- From related orgs
- $0
- Other
- $500
- Hours/week
- 40
-
Spencer Sommers
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Schaunaman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Walz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Olaf Hanson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Peterson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heath Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Brooks
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Kendall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria Lusk
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303605
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