Totals
- Total revenue
- $101,193
- Total expenses
- $125,636
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $92,253
- Investment income
- $60
- Other revenue
- $6,380
- Total assets, end of year
- $152,007
- Total liabilities, end of year
- $3,084
- Net assets or fund balances, end of year
- $148,923
- Program services expenses (Part IX)
- $113,795
- Management and general expenses
- $11,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,795
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $63,603 · related or exempt $63,603
-
2b · Program service revenue: SPONSORSHIPS
total $20,225 · related or exempt $20,225
-
2c · Program service revenue: PROMOTIONS & ADVERTISING
total $8,425 · related or exempt $8,425
-
3 · Investment income
total $60 · excluded $60
-
8a · Fundraising events: gross income
$22,639
-
8b · Fundraising events: direct expenses
$17,813
-
8c · Net income from fundraising events
total $4,826 · excluded $4,826
-
10a · Gross sales of inventory
$1,554
-
10c · Net income from sales of inventory
total $1,554 · related or exempt $1,554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,281 · program services $80,281
-
7 · Other salaries and wages
total $2,604 · program services $2,604
-
10 · Payroll taxes
total $7,062 · program services $7,062
-
11c · Fees: accounting
total $2,219 · management and general $2,219
-
11f · Fees: investment management
total $120 · management and general $120
-
12 · Advertising and promotion
total $3,583 · program services $3,583
-
13 · Office expenses
total $2,056 · management and general $2,056
-
16 · Occupancy
total $7,801 · program services $7,801
-
23 · Insurance
total $3,037 · program services $3,037
-
24a · Other expenses: MISC PROGRAM SER
total $6,044 · program services $6,044
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $5,557 · management and general $5,557
-
24c · Other expenses: DORA EXPENSE
total $2,083 · program services $2,083
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,300 · program services $1,300
-
24e · All other expenses
total $1,889 · management and general $1,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,255 · end of year $103,426
-
2 · Savings and temporary cash investments
beginning of year $16,254 · end of year $16,314
-
4 · Accounts receivable
beginning of year $18,240 · end of year $28,022
-
10a · Land, buildings and equipment: cost or other basis
$1,790
-
10b · Land, buildings and equipment: accumulated depreciation
$1,790
-
11 · Investments: publicly traded securities
beginning of year $4,261 · end of year $4,245
-
25 · Other liabilities
beginning of year $749 · end of year $3,084
-
27 · Net assets without donor restrictions
beginning of year $173,261 · end of year $148,923
Mission and programs · 2022
Mission
PROMOTE THE BUCYRUS COMMUNITY
-
EXPENSES INCURRED TO ADVERTISE AND PROMOTE THE BUCYRUS COMMUNITY AND ITS MERCHANTS BY ORGANIZING ACTIVITIES AND EVENTS, AS WELL AS PREPARING NEWSLETTERS AND OTHER INFORMATIONAL LITERATURE
Expenses $113,795
As filed on the 2022 return.
Listed in Part VII
-
Averee RichardsonAVEREE RICHARDSON
EXECUTIVE DI
- Total calculated
- $38,462
- From this org
- $38,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca ChapmanREBECCA CHAPMAN
ASSISTANT DI
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessie FurnerJESSIE FURNER
PAST EXECUTI
- Total calculated
- $8,676
- From this org
- $8,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Laura WeirLAURA WEIR
BOARD MEMBER
- Total calculated
- $1,143
- From this org
- $1,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Shelli BurginSHELLI BURGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Charity CoffmanCHARITY COFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Veronica HildrethVERONICA HILDRETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Greg NikoliGREG NIKOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
James PatrickJAMES PATRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelli PattersonKELLI PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve RitzhauptSTEVE RITZHAUPT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jody SpiegelJODY SPIEGEL
BOARD MEMBER
- 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
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349301326
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