Form 990 for tax year 2024
Filed by OLD TOWN COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $1,073,818
- Total expenses
- $1,086,752
- Contributions and grants received
- $1,070,236
- Grants paid
- $251,542
- Program service revenue
- $0
- Investment income
- $3,582
- Other revenue
- $0
- Total assets, end of year
- $420,216
- Total liabilities, end of year
- $74,088
- Net assets or fund balances, end of year
- $346,128
- Program services expenses (Part IX)
- $1,027,512
- Management and general expenses
- $58,066
- Fundraising expenses
- $1,174
- Program service expenses (Part III)
- $1,027,512
Program services were 94.5% 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)
$975,046
-
1f · All other contributions, gifts and grants
$95,190
-
3 · Investment income
total $3,582 · excluded $3,582
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $251,542 · program services $251,542
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,672 · program services $50,203 · management and general $33,469
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,281 · program services $4,969 · management and general $3,312
-
11a · Fees: management
total $11,743 · program services $2,349 · management and general $8,220 · fundraising $1,174
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,311 · program services $30,257 · management and general $3,054
-
12 · Advertising and promotion
total $2,735 · program services $1,641 · management and general $1,094
-
13 · Office expenses
total $17,854 · program services $10,712 · management and general $7,142
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,229 · program services $1,337 · management and general $892
-
17 · Travel
total $348 · program services $209 · management and general $139
-
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 $1,860 · program services $1,116 · management and general $744
-
24a · Other expenses: PROGRAM SUPPLIES AND EQUIP
total $606,677 · program services $606,677
-
24b · Other expenses: EQUIPMENT RENTAL
total $66,500 · program services $66,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,898 · end of year $81,472
-
2 · Savings and temporary cash investments
beginning of year $255,647 · end of year $229,214
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $22,802 · end of year $109,530
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,285 · end of year $59,283
-
25 · Other liabilities
end of year $14,805
-
27 · Net assets without donor restrictions
end of year $100,379
-
28 · Net assets with donor restrictions
beginning of year $359,062 · end of year $245,749
Mission and programs · 2024
Mission
TO PROVIDE A FACILITY FOR EDUCATION, RESEARCH AND EXCHANGE OF INFORMATION FOR CITIZENS WITHIN THE GENERAL AREA OF OLD TOWN CHINATOWN (OTCT), TO BROADEN CHANNELS OF COMMUNICATION BETWEEN RESIDENTS, PROPERTY OWNERS AND BUSINESS OWNERS AND EMPLOYEES AND CITY OFFICIALS IN MATTERS AFFECTING OTCT LIVABILITY AND TO ASSIST IN FURTHERING ACTIVITIES AND DEVELOPMENT WITHIN THE BOUNDARIES OF OTCT.
Activities or mission (Part I)
TO PROVIDE A FACILITY FOR EDUCATION, RESEARCH AND EXCHANGE OF INFORMATION FOR CITIZENS WITHIN THE GENERAL AREA OF OLD TOWN CHINATOWN.
-
EVENTS: WITH THE GOAL OF INCREASING FOOT TRAFFIC AND COMMERCE IN OLD TOWN, OTCA HAS ORGANIZED A SERIES OF ACTIVATIONS AND EVENTS. OVER 25 EVENTS WERE PLANNED OR SUPPORTED BY THE OTCA. THESE TAKE PLACE ON STREET PLAZAS AND IN A GALLERY SPACE THAT IS LEASED BY THE OTCA AND INCLUDE ART OPENINGS, STREET ACTIVATIONS, CULTURAL EVENTS, AND MARKETS WERE HELD REPRESENTING THE BROAD CONSTITUENTS AND VIEWPOINTS OF THE NEIGHBORHOOD. INDOOR EVENTS AVERAGED 150 ATTENDEES, STREET EVENTS AVERAGED 1,000 ATTENDEES.CAPITAL PROJECTS WERE ALSO MANAGED BY THE OTCA: $500,000 COMPLETED ARPA GRANT FOR NEIGHBORHOOD RESILIENCY ENHANCEMENTS$500,000 CHINATOWN GATE RESTORATION$285,000 LANTERN PROJECT$60,000 FESTIVAL STREET ART IMPROVEMENTS$150,000 BLOCK 25 SKATELOT ACTIVATION FOR THE CITY OF PORTLAND
Expenses $1,027,512 · Grants $251,542
As filed on the 2024 return.
Listed in Part VII
-
Jessica BurkeJESSICA BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 12.5
-
Lance OrtonLANCE ORTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Jonathan CohenJONATHAN COHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Nicole TignorNICOLE TIGNOR
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Scott KermanSCOTT KERMAN
PAST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Phil LundbergPHIL LUNDBERG
PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Rain O'MearaMARY-RAIN O'MEARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClarkTOM CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan LenzenDAN LENZEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda RidgewayLINDA RIDGEWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarveyBRIAN HARVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth NyeELIZABETH NYE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil LeeNEIL LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy DesperTIMOTHY DESPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GuinnKEVIN GUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ArnoldMELISSA ARNOLD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HashaganRYAN HASHAGAN
Director
- 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
-
CYRUS COLEMAN
$36,678
GATES AND WINDOWS
-
CC SLAUGHTERS
$29,953
GATES AND WINDOWS
-
OROX LEATHER
$18,667
GATES AND WINDOWS
-
PAUL IP
$18,577
GATES AND WINDOWS
-
KASBAH MOROCCAN CAFE
$13,049
GATES AND WINDOWS
-
HAIRFLIPP
$9,055
GATES AND WINDOWS
-
$7,055
GATES AND WINDOWS
-
$5,950
GATES AND WINDOWS
-
$5,580
GATES AND WINDOWS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533459349301658
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