Totals
- Total revenue
- $511,808
- Total expenses
- $56,467
- Contributions and grants received
- $511,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $132
- Total assets, end of year
- $472,235
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $472,235
- Program services expenses (Part IX)
- $55,967
- Management and general expenses
- $500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,967
Program services were 99.1% 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
$4,950
-
1c · Fundraising events
$25,710
-
1f · All other contributions, gifts and grants
$481,016
-
8a · Fundraising events: contributions included on line 1c
$25,710
-
11a · Other revenue: VOID CHECK
total $132 · related or exempt $132
-
11e · Other revenue, total
$132
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $500 · management and general $500
-
12 · Advertising and promotion
total $584 · program services $584
-
13 · Office expenses
total $80 · program services $80
-
23 · Insurance
total $1,254 · program services $1,254
-
24a · Other expenses: BUILDING MAINTENANCE FUND
total $19,500 · program services $19,500
-
24b · Other expenses: CHRISTKINDL
total $15,625 · program services $15,625
-
24c · Other expenses: FOUNTAIN
total $5,824 · program services $5,824
-
24d · Other expenses: FLAIR ON THE SQUARE
total $3,475 · program services $3,475
-
24e · All other expenses
total $9,625 · program services $9,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,894 · end of year $41,035
-
7 · Other notes and loans receivable
end of year $431,200
-
27 · Net assets without donor restrictions
beginning of year $16,894 · end of year $472,235
Mission and programs · 2022
Mission
TO PROMOTE AND DEVELOPMENT THE DOWNTOWN BYAN, OHIO AREA.
-
BENEFITTING THE BRYAN COMMUNITY BY ENCOURAGING ECONOMICAL/CULTURAL ACTIVITY IN OUR DOWNTOWN.
Expenses $55,967
As filed on the 2022 return.
Listed in Part VII
-
Russ DaviesRUSS DAVIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann SpanglerANN SPANGLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael SheeranMICHAEL SHEERAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel YahrausDANIEL YAHRAUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tami BergmanTAMI BERGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ReiserDAVE REISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renee IsaacRENEE ISAAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian WielandBRIAN WIELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin AdamsBENJAMIN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek SchultzDEREK SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy WaterstonANDY WATERSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug HannaDOUG HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kris LoweKRIS LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily EschoffenEMILY ESCHOFFEN
BOARD MEMBER
- 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
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
- 202313179349307881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.