Totals
- Total revenue
- $75,225
- Total expenses
- $402,473
- Contributions and grants received
- $75,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,201
- Total liabilities, end of year
- $353
- Net assets or fund balances, end of year
- $119,848
- Program services expenses (Part IX)
- $5,000
- Management and general expenses
- $41,954
- Fundraising expenses
- $355,519
- Program service expenses (Part III)
- $46,954
Program services were 1.2% 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)
$25,000
-
1f · All other contributions, gifts and grants
$50,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,667 · management and general $30,667
-
11e · Fees: professional fundraising services
total $355,519 · fundraising $355,519
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $38 · management and general $38
-
17 · Travel
total $3,173 · management and general $3,173
-
19 · Conferences, conventions and meetings
total $1,329 · management and general $1,329
-
23 · Insurance
total $1,230 · management and general $1,230
-
24a · Other expenses: POSTAGE & MAILING
total $206 · management and general $206
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,251 · management and general $3,251
-
24c · Other expenses: PRINTING & COPYING
total $705 · management and general $705
-
24d · Other expenses: MATERIALS & SUPPLIES
total $855 · management and general $855
-
24e · All other expenses
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,449 · end of year $120,201
-
17 · Accounts payable and accrued expenses
end of year $353
-
31 · Retained earnings, endowment or other funds
beginning of year $447,096 · end of year $119,848
Mission and programs · 2022
Mission
PROMOTE DOWNTOWN BATESVILLE IN
-
ORGANIZATION ESTABLISHED TO PROMOTE DOWNTOWN BATESVILLE, IN
Expenses $46,954 · Grants $25,000 · Revenue $75,225
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa TuvesonLISA TUVESON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Missy CooperMISSY COOPER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Beth GutzwillerBETH GUTZWILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Gabby CooperGABBY COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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
- 16 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301009349300535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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