Totals
- Total revenue
- $180,419
- Total expenses
- $177,546
- Contributions and grants received
- $41,515
- Grants paid
- $0
- Program service revenue
- $138,904
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,583
- Total liabilities, end of year
- $777
- Net assets or fund balances, end of year
- $72,806
- Program services expenses (Part IX)
- $145,098
- Management and general expenses
- $32,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,098
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$41,515
-
2a · Program service revenue: FRIDAY NIGHT LIVE
total $82,460 · related or exempt $82,460
-
2b · Program service revenue: FARMERS MARKET / HARVEST DAYS
total $20,794 · related or exempt $20,794
-
2c · Program service revenue: HOLIDAYS IN HEART
total $18,053 · related or exempt $18,053
-
2d · Program service revenue: CHIRSTMAS PARADE
total $7,365 · related or exempt $7,365
-
2e · Program service revenue: OUTHOUSE RACE
total $3,355 · related or exempt $3,355
-
2f · All other program service revenue
total $6,877 · related or exempt $6,877
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,919 · program services $29,939 · management and general $9,980
-
10 · Payroll taxes
total $2,975 · program services $2,231 · management and general $744
-
12 · Advertising and promotion
total $14,245 · program services $13,488 · management and general $757
-
13 · Office expenses
total $5,065 · program services $2,017 · management and general $3,048
-
24a · Other expenses: ENTERTAINMENT
total $33,050 · program services $33,050
-
24b · Other expenses: RENTALS
total $20,572 · program services $19,054 · management and general $1,518
-
24c · Other expenses: ITEMS PURCHASED FOR RESAL
total $13,768 · program services $12,907 · management and general $861
-
24d · Other expenses: OUTSIDE LABOR
total $12,052 · program services $11,447 · management and general $605
-
24e · All other expenses
total $35,900 · program services $20,965 · management and general $14,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,102 · end of year $63,928
-
10a · Land, buildings and equipment: cost or other basis
$9,655
-
10c · Land, buildings and equipment, net
beginning of year $9,655 · end of year $9,655
-
17 · Accounts payable and accrued expenses
beginning of year $824 · end of year $777
-
31 · Retained earnings, endowment or other funds
beginning of year $69,933 · end of year $72,806
Mission and programs · 2022
Mission
PROMOTE DOWNTOWN SAGINAW
-
ANNUAL MEETING - ALLOWS PRIDE SUPPORTERS TO MEET AND HEAR OF DOWNTOWN REVITALIZATION PROGRESS; RECOGNIZE BUSINESSES AND INDIVIDUALS FOR CONTRIBUTIONS TO THE PROCESS
-
FRIDAY NIGHT LIVE - PROVIDES LIVE BANDS AND OTHER OUTDOOR ENTERTAINMENT IN DOWNTOWN SAGINAW FOR 6 CONSECUTIVE FRIDAY NIGHTS IN JULY AND AUGUST.
Expenses $69,338 · Revenue $107,260
-
CHRISTMAS PARADE - THE MAJOR PARADE IN SAGINAW COUNTY, LOOKED UPON AS A RECURRING INAUGURATION OF THE HOLIDAY SEASON. ALLOWS COMMERICAL, ENTERTAINMENT, AND CIVIC PARTICIPATION.
Expenses $4,184 · Revenue $7,365
-
FARMERS MARKET - SPONSORED IN CONJUCTION WITH THE CITY OF SAGINAW AND HELD TWICE A WEEK IN THE SUMMER. HOLIDAYS IN THE HEART OF THE CITY - EVENT HELD IN CONJUNCTION WITH VARIOUS DOWNTOWN MERCHANTS THE WEEKEND OF THE CHRISTMAS PARADE TO HELP PROMOTE THE DOWNTOWN. MORLEY PLAZA - DOWNTOWN CHRISTMAS LIGHTS. OUTHOUSE RACE - PROMOTE ACTIVITY AT CITY PARKS IN FEBRUARY. BRINGING BACK THE ICE - ORGANIZE AND PROMOTE ICE SKATING AT CITY PARKS. MEMORIAL DAY PARADE - ORGANIZE AND PROMOTE THE PARADE.
Expenses $71,576 · Revenue $24,279
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanne CongerJEANNE CONGER
DIRECTOR
- Total calculated
- $39,919
- From this org
- $39,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jordan BadyJORDAN BADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie BatkoskiANN MARIE BATKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BrubakerTOM BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint BryantCLINT BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ChernowBARBARA CHERNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don CramtonDON CRAMTON
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EgbertJENNIFER EGBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FischerMARK FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob JohnsonBOB JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall JurrensRANDALL JURRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KeaneDANIEL KEANE
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Keenan-LechelBRIAN KEENAN-LECHEL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann KnappRUTHANN KNAPP
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Pam LeckiePAM LECKIE
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron LerashAARON LERASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LewlessSCOTT LEWLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MarkeyJOHN MARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MartinezCATHERINE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda McGeeLINDA MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Addison MonfilsADDISON MONFILS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack NashJACK NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ReisKATHY REIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RisleyKEVIN RISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RobertsJIM ROBERTS
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchaferANDY SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SheltrawBARBARA SHELTRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WeighmanRON WEIGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori AmoLORI AMO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tim FurtawTIM FURTAW
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Heilbronn-FischerANDREA HEILBRONN-FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James HernandezJAMES HERNANDEZ
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 3
-
David WachowiakDAVID WACHOWIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 1 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349300333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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