Form 990 for tax year 2022
Filed by ARVADA ECONOMIC DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $251,667
- Total expenses
- $117,192
- Contributions and grants received
- $250,000
- Grants paid
- $100,742
- Program service revenue
- $0
- Investment income
- $1,667
- Other revenue
- $0
- Total assets, end of year
- $567,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $567,096
- Program services expenses (Part IX)
- $117,192
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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)
$250,000
-
3 · Investment income
total $1,667 · related or exempt $1,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,742 · program services $100,742
-
21 · Payments to affiliates
total $16,450 · program services $16,450
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $432,621 · end of year $567,096
-
27 · Net assets without donor restrictions
beginning of year $432,621 · end of year $567,096
Mission and programs · 2022
Mission
TO ASSIST IN COMMUNITY ECONOMIC DEVELOPMENT
-
REVITALIZATION GRANTS TO LOCAL BUSINESSES
-
REVITALIZATION GRANTS TO LOCAL BUSINESSES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry BarkerLARRY BARKER
BOARD MEMBER
- Total calculated
- $0
-
Bryan BryantBRYAN BRYANT
BOARD MEMBER
- Total calculated
- $0
-
Steve CaminsSTEVE CAMINS
BOARD MEMBER
- Total calculated
- $0
-
Dino DardanoDINO DARDANO
BOARD MEMBER
- Total calculated
- $0
-
Paul DuncanPAUL DUNCAN
TREASURER
- Total calculated
- $0
-
Ken FellmanKEN FELLMAN
BOARD MEMBER
- Total calculated
- $0
-
Michael FrieMICHAEL FRIE
BOARD MEMBER
- Total calculated
- $0
-
Jeremy GregoryJEREMY GREGORY
BOARD MEMBER
- Total calculated
- $0
-
Kate HixsonKATE HIXSON
BOARD MEMBER
- Total calculated
- $0
-
Mark InbodenMARK INBODEN
BOARD MEMBER
- Total calculated
- $0
-
Scott MarcumSCOTT MARCUM
BOARD MEMBER
- Total calculated
- $0
-
John MarriottJOHN MARRIOTT
BOARD MEMBER
- Total calculated
- $0
-
Gillian McCarronGILLIAN MCCARRON
BOARD MEMBER
- Total calculated
- $0
-
Gina SchleyGINA SCHLEY
BOARD MEMBER
- Total calculated
- $0
-
Tim SteinhausTIM STEINHAUS
BOARD MEMBER
- Total calculated
- $0
-
Alicia SvaldiALICIA SVALDI
PRESIDENT
- Total calculated
- $0
-
John VankerJOHN VANKER
BOARD MEMBER
- Total calculated
- $0
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
-
$15,000
-
TEOCALLI COCINA
$15,000
-
CALM SPIRIT ACCUPUNCTURE
$10,000
-
$10,000
-
COLORADO TAP HOUSE
$10,000
-
LADY NOMADA
$9,492
-
BLUEGRASS
$7,500
-
FREEDOM STREET DEVELOPMENT
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311579349301011
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