Totals
- Total revenue
- $679,666
- Total expenses
- $672,767
- Contributions and grants received
- $605,890
- Grants paid
- $5,000
- Program service revenue
- $70,450
- Investment income
- $3,326
- Other revenue
- $0
- Total assets, end of year
- $1,042,059
- Total liabilities, end of year
- $3,139
- Net assets or fund balances, end of year
- $1,038,920
- Program services expenses (Part IX)
- $239,791
- Management and general expenses
- $432,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,791
Program services were 35.6% 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)
$194,000
-
1f · All other contributions, gifts and grants
$411,890
-
2a · Program service revenue: DOWNTOWN EVENTS
total $69,694 · related or exempt $69,694
-
2b · Program service revenue: PROGRAM-RELATED MERCHA
total $756 · related or exempt $756
-
3 · Investment income
total $3,326 · unrelated business $3,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $110,295 · management and general $110,295
-
7 · Other salaries and wages
total $199,323 · management and general $199,323
-
9 · Other employee benefits
total $14,921 · management and general $14,921
-
10 · Payroll taxes
total $24,064 · management and general $24,064
-
11c · Fees: accounting
total $9,785 · management and general $9,785
-
12 · Advertising and promotion
total $37,555 · program services $21,059 · management and general $16,496
-
13 · Office expenses
total $22,883 · management and general $22,883
-
14 · Information technology
total $7,892 · program services $6,593 · management and general $1,299
-
16 · Occupancy
total $5,015 · management and general $5,015
-
17 · Travel
total $10,189 · management and general $10,189
-
19 · Conferences, conventions and meetings
total $7,764 · management and general $7,764
-
23 · Insurance
total $5,212 · management and general $5,212
-
24a · Other expenses: DOWNTOWN EVENTS: EXPENS
total $78,639 · program services $78,639
-
24b · Other expenses: DOWNTOWN EVENTS: SERVIC
total $57,516 · program services $57,516
-
24c · Other expenses: DOWNTOWN EVENTS: FOOD &
total $29,073 · program services $29,073
-
24d · Other expenses: DOWNTOWN EVENTS: EQUIPM
total $24,797 · program services $24,797
-
24e · All other expenses
total $22,844 · program services $17,114 · management and general $5,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,082 · end of year $346,130
-
2 · Savings and temporary cash investments
beginning of year $692,925 · end of year $695,929
-
17 · Accounts payable and accrued expenses
beginning of year $986 · end of year $3,139
-
27 · Net assets without donor restrictions
beginning of year $366,406 · end of year $405,724
-
28 · Net assets with donor restrictions
beginning of year $665,615 · end of year $633,196
Mission and programs · 2022
Mission
TO PROMOTE A VIBRANT DOWNTOWN SPRINGDALE.
-
TO PROMOTE A VIBRANT DOWNTOWN SPRINGDALE.
Expenses $239,791 · Grants $5,000 · Revenue $70,450
As filed on the 2022 return.
Listed in Part VII
-
Anna GeorgeANNA GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy PhillipsBETSY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda AndersonBRENDA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda RouseBRENDA ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina WoodDINA WOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hannah PhilpotHANNAH PHILPOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob McConnellJACOB MCCONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jairo DelgadoJAIRO DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffro BrownJEFFRO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan GarnerJORDAN GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent WilliamsonKENT WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke ParsonsLUKE PARSONS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn CarverLYNN CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GilbertMIKE GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe LloydJOE LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill DabbsJILL DABBS
EXECUTIVE DIRECTOR
- Total calculated
- $115,768
- From this org
- $110,295
- From related orgs
- $0
- Other
- $5,473
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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