Totals
- Total revenue
- $212,207
- Total expenses
- $212,669
- Contributions and grants received
- $169,699
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $243
- Other revenue
- $42,265
- Total assets, end of year
- $257,214
- Total liabilities, end of year
- $90,476
- Net assets or fund balances, end of year
- $166,738
- Program services expenses (Part IX)
- $212,669
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,669
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.
-
1b · Membership dues
$81,340
-
1e · Government grants (contributions)
$7,000
-
1f · All other contributions, gifts and grants
$81,359
-
3 · Investment income
total $243 · unrelated business $243
-
8a · Fundraising events: gross income
$63,194
-
8b · Fundraising events: direct expenses
$20,929
-
8c · Net income from fundraising events
total $42,265 · excluded $42,265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,231 · program services $55,231
-
7 · Other salaries and wages
total $32,851 · program services $32,851
-
8 · Pension plan contributions
total $2,255 · program services $2,255
-
9 · Other employee benefits
total $14,522 · program services $14,522
-
10 · Payroll taxes
total $6,894 · program services $6,894
-
11c · Fees: accounting
total $594 · program services $594
-
16 · Occupancy
total $34,120 · program services $34,120
-
24a · Other expenses: MEMBERSHIPS AND SUBCRIPTIONS
total $1,586 · program services $1,586
-
24b · Other expenses: COMMUNITY PROMOTION EXPENSE
total $62,950 · program services $62,950
-
24c · Other expenses: POSTAGE AND PRINTING
total $1,642 · program services $1,642
-
24e · All other expenses
total $24 · program services $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,805 · end of year $76,003
-
2 · Savings and temporary cash investments
beginning of year $119,602 · end of year $119,644
-
10a · Land, buildings and equipment: cost or other basis
$61,567
-
10c · Land, buildings and equipment, net
beginning of year $61,567 · end of year $61,567
-
17 · Accounts payable and accrued expenses
beginning of year $2,874 · end of year $3,376
-
25 · Other liabilities
beginning of year $91,900 · end of year $87,100
-
31 · Retained earnings, endowment or other funds
beginning of year $167,200 · end of year $166,738
Mission and programs · 2022
Mission
CITY AND AREA ECONOMIC DEVELOPMENT
-
IMPROVEMENT AND BEAUTIFICATION OF DOWNTOWN AREA, TOOK STEPS TO DRAW IN NEW BUSINESSES TO THE COMMUNITY, PROMOTED THE LOCAL COMMUNITY AND BUSINESSES
Expenses $212,669
As filed on the 2022 return.
Listed in Part VII
-
ELAINE FARWELL
EXECUTIVE DIRECTOR
- Total calculated
- $68,560
- From this org
- $55,231
- From related orgs
- $0
- Other
- $13,329
- Hours/week
- 40
-
TRAVIS STOUT
ASSOCIATE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
HEIDI DAVIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JAKE JOBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BECKIE FINCH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349310254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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