Totals
- Total revenue
- $67,980
- Total expenses
- $17,384
- Contributions and grants received
- $101,000
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $5,100
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$38,803
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $683
- Total assets, end of year
- $51,337
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,337
- Program service expenses (Part III)
- $99,766
Program services were 573.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
NEIGHBORHOOD PROMOTION AND BUSINESS
-
PRODUCED FREE TWO-DAY FAMILY ORIENTED EVENT THAT FEATURED LIVE MUSIC, ARTS AND CRAFTS, FOOD VENDORS, AND KIDS ATTRACTIONS FOR ALL TO ENJOY.
Expenses $94,508
-
IMPLEMENTED A STREET LIGHTING PROGRAM, STRINGING LIGHTS ON BOTH SIDES OF THE COMMERCIAL CORRIDOR TO ADD VIBRANCY AND INCREASED SAFETY.
Expenses $1,095
-
CONDUCTED A CHRISTMAS/HOLIDAY PROMOTION OVER TWO WEEKENDS IN DECEMBER FEATURING SANTA AND HIS HELPERS, CAROLERS, AND ENTERTAINMENT.
Expenses $4,163
As filed on the 2022 return.
Listed in Part IV
-
REGAN CAPONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ELEANOR CARPENTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
EARL ADKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
CAROLINE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LINDA KA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SKIP PAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LARRY MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SOFIA PINZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LESLSEY LEONHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $4,700
- Compensation
- $4,700
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349201155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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