Form 990 for tax year 2023
Filed by CONWAY DOWNTOWN PARTNERSHIP INC.
Totals
- Total revenue
- $211,997
- Total expenses
- $188,560
- Contributions and grants received
- $79,089
- Grants paid
- $0
- Program service revenue
- $126,848
- Investment income
- $1,737
- Other revenue
- $4,323
- Total assets, end of year
- $194,020
- Total liabilities, end of year
- $47,041
- Net assets or fund balances, end of year
- $146,979
- Program services expenses (Part IX)
- $184,781
- Management and general expenses
- $3,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,781
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$79,089
-
2a · Program service revenue: DOWNTOWN PARTNERSHIP F
total $52,000 · related or exempt $52,000
-
2b · Program service revenue: ANNUAL MEETING INCOME
total $31,825 · related or exempt $31,825
-
2c · Program service revenue: MAIN STREET GRANT
total $21,500 · related or exempt $21,500
-
2d · Program service revenue: HANGING BASKETS INCOME
total $20,000 · related or exempt $20,000
-
2e · Program service revenue: A&P INCOME
total $1,523 · related or exempt $1,523
-
3 · Investment income
total $1,737 · related or exempt $1,737
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,323 · related or exempt $4,323
-
11e · Other revenue, total
$4,323
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $84,218 · program services $84,218
-
11c · Fees: accounting
total $800 · program services $800
-
12 · Advertising and promotion
total $4,062 · program services $4,062
-
13 · Office expenses
total $550 · management and general $550
-
14 · Information technology
total $1,331 · program services $1,331
-
17 · Travel
total $4,594 · program services $4,594
-
22 · Depreciation, depletion and amortization
total $633 · management and general $633
-
23 · Insurance
total $2,596 · management and general $2,596
-
24a · Other expenses: LANDSCAPING MAINTENANCE
total $34,622 · program services $34,622
-
24b · Other expenses: HANGING BASKETS
total $19,050 · program services $19,050
-
24c · Other expenses: MAIN ST GRANT FACADE IM
total $11,410 · program services $11,410
-
24d · Other expenses: ANNUAL MEETING EXPENSE
total $8,739 · program services $8,739
-
24e · All other expenses
total $15,955 · program services $15,955
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $144,778 · end of year $158,780
-
7 · Other notes and loans receivable
beginning of year $3,739 · end of year $27,860
-
10a · Land, buildings and equipment: cost or other basis
$15,758
-
10b · Land, buildings and equipment: accumulated depreciation
$8,378
-
10c · Land, buildings and equipment, net
beginning of year $4,513 · end of year $7,380
-
17 · Accounts payable and accrued expenses
beginning of year $14,488 · end of year $8,296
-
19 · Deferred revenue
beginning of year $15,000 · end of year $38,745
-
27 · Net assets without donor restrictions
beginning of year $123,542 · end of year $146,979
Mission and programs · 2023
Mission
THE CONWAY DOWNTOWN PARTNERSHIP IS A 501(C)3 NON-PROFIT ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON THE PROMOTION, PLANNING AND MAINTENANCE OF AN IMPROVED DOWNTOWN CONWAY. THE CDP SUPPORTS GOALS AND PLANNING THAT BRING DOWNTOWN CONWAY TOGETHER AS A GATHERING PLACE TO LIVE, WORK, PLAY, SHOP, AND EAT. THE PARTNERSHIP STRIVES TO SERVE AS A FULL TIME ADVOCATE FOR THESE ISSUES AND IS DEDICATED TO STIMULATING AND FULLY LEVERAGING PUBLIC AND PRIVATE INVESTMENT WITHIN DOWNTOWN CONWAY.
Activities or mission (Part I)
THE CONWAY DOWNTOWN PARTNERSHIP IS A 501(C)(3) NON-PROFIT ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON THE PROMOTION, PLANNING AND MAINTENANCE OF AN IMPROVED DOWNTOWN CONWAY. THE CDP SUPPORTS GOALS AND PLANNING THAT BRING DOWNTOWN CONWAY TOGETHER AS A GATHERING PLACE TO LIVE, WORK, PLAY, SHOP, AND EAT. THE PARTNERSHIP STRIVES TO SERVE AS A FULL TIME ADVOCATE FOR THESE ISSUES AND IS DEDICATED TO STIMULATING AND FULLY LEVERAGING PUBLIC AND PRIVATE INVESTMENT WITHIN DOWNTOWN CONWAY.
-
DEVISING A COMPREHENSIVE REVITALIZATION STRATEGY THAT ENCOURAGES ECONOMIC DEVELOPMENT WITHIN THE CONTEXT OF HISTORIC PRESERVATION.
Expenses $184,781 · Revenue $132,908
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie BriceJAMIE BRICE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
Tricia O'ConnorTRICIA O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John Ben ScherreyJOHN BEN SCHERREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim WilliamsKIM WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob O'ConnorROB O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg DellGREG DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nita Kay FreemanNITA KAY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren NorrisLAUREN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pete TanquayPETE TANQUAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John McNamaraJOHN MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom NelsonTOM NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lori QuinnLORI QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jason CovingtonJASON COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Crystal FloydCRYSTAL FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joanna NabholzJOANNA NABHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brent SalterBRENT SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Grace RainsGRACE RAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308781
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