Totals
- Total revenue
- $223,000
- Total expenses
- $129,517
- Contributions and grants received
- $104,449
- Grants paid
- $0
- Program service revenue
- $85
- Investment income
- $9
- Other revenue
- $118,457
- Total assets, end of year
- $199,443
- Total liabilities, end of year
- $4,110
- Net assets or fund balances, end of year
- $195,333
- Program services expenses (Part IX)
- $15,184
- Management and general expenses
- $111,293
- Fundraising expenses
- $3,040
- Program service expenses (Part III)
- $15,184
Program services were 11.7% 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.
-
1c · Fundraising events
$6,976
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$87,473
-
1g · Noncash contributions included above
$3,100
-
2a · Program service revenue: DESIGN COMMITTEE
total $85 · related or exempt $85
-
3 · Investment income
total $9 · excluded $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$289,752
-
8a · Fundraising events: contributions included on line 1c
$6,976
-
8b · Fundraising events: direct expenses
$171,937
-
8c · Net income from fundraising events
total $117,815 · excluded $118,281
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$342
-
10c · Net income from sales of inventory
total $342 · excluded $342
-
11a · Other revenue: SUBLEASE INCOME
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,000 · management and general $66,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,049 · management and general $5,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,475 · management and general $11,475
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,292 · management and general $4,292
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,926 · management and general $15,926
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,847 · management and general $4,847
-
24a · Other expenses: MARKETING COMMITTEE
total $7,412 · program services $7,412
-
24b · Other expenses: DESIGN COMMITTEE
total $4,236 · program services $4,236
-
24c · Other expenses: ECONOMIC VITALITY COMMITTEE
total $3,536 · program services $3,536
-
24d · Other expenses: ANNUAL ASK COSTS
total $3,040 · fundraising $3,040
-
24e · All other expenses
total $3,704 · management and general $3,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,458 · end of year $163,820
-
2 · Savings and temporary cash investments
end of year $15,012
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,655 · end of year $20,611
-
25 · Other liabilities
beginning of year $7,263 · end of year $4,110
-
27 · Net assets without donor restrictions
beginning of year $101,850 · end of year $195,333
Mission and programs · 2023
Mission
DOWNTOWN JANESVILLE INC WORKS TO PROMOTE ECONOMIC DEVELOPMENT, ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, AND INCREASE OPPORTUNITIES FOR ACTIVITIES IN THE DOWNTOWN. DOWNTOWN JANESVILLE INC GOALS INCLUDE BUSINESS RETENTION, EXPANSION, RENOVATION, HISTORIC REHABILITATION AND REDEVELOPMENT.
-
FOCUSES ON CAPITAL, INCENTIVES, AND OTHER ECONOMIC AND FINANCIAL TOOLS TO ASSIST NEW AND EXISTING BUSINESSES, CATALYZE PROPERTY DEVELOPMENT, AND CREATE A SUPPORTIVE ENVIRONMENT FOR ENTREPRENEURS AND INNOVATORS THAT DRIVE LOCAL ECONOMIES.
Expenses $7,412 · Revenue $85
-
SUPPORTS A COMMUNITY'S TRANSFORMATION BY ENHANCING THE PHYSICAL AND VISUAL ASSETS THAT SET THE COMMERCIAL DISTRICT APART. THE COMMITTEE DECORATES THE DOWNTOWN FOR A VARIETY OF SEASON USING FUNDING FROM DJI AND THE BID. FOCUS IS ON THE ROTH PAVILION, JP CULLEN PAVILION, MAIN STREET, AND MILWAUKEE STREET. COMMITTEE OVERSEES CLEAN-UP ACTIVITIES WITHIN THE DOWNTOWN AND OVERSEES THE WINTER WINDOW DECORATING CONTEST.
Expenses $4,236
-
POSITIONS THE DOWNTOWN AS A DESTINATION; MAINTAINS THE INTEGRITY OF THE DESTINATION DOWNTOWN BRAND; AND CREATES A POSITIVE IMAGE THAT SHOWCASES THE DOWNTOWNS UNIQUE CHARACTERISTICS. PROGRAM MAINTAINS, UPDATES AND SOLICITS SPONSORSHIPS FOR DOWNTOWNJANESVILLE.COM; COORDINATES THE DESIGN AND PRODUCTION OF PROMOTIONAL MATERIALS, AS THE BUDGET ALLOWS.
Expenses $3,536
As filed on the 2023 return.
Listed in Part VII
-
Elaina SzyjewskiELAINA SZYJEWSKI
MANAGING DIRECT
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann RoeANN ROE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul BensonPAUL BENSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dan RiemerDAN RIEMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John FugateJOHN FUGATE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily ArthurEMILY ARTHUR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula CarlsonPAULA CARLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith EatonMEREDITH EATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elin DeremerELIN DEREMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad ConkleCHAD CONKLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McCueRYAN MCCUE
CITY REP
- Total calculated
- $0
- Hours/week
- 1
-
Courtney PerakisCOURTNEY PERAKIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess VanhornJESS VANHORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris ZillmanCHRIS ZILLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine ReboutCHRISTINE REBOUT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Britten LangfossBRITTEN LANGFOSS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Connor FoxCONNOR FOX
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joan NeenoJOAN NEENO
President
- Total calculated
- $0
- Hours/week
- 1
-
Steven GeninSTEVEN GENIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 7 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440389349301104
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