Totals
- Total revenue
- $84,255
- Total expenses
- $55,666
- Contributions and grants received
- $46,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,628
- Total assets, end of year
- $66,701
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,701
- Program services expenses (Part IX)
- $54,995
- Management and general expenses
- $671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,995
Program services were 98.8% 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
$525
-
1f · All other contributions, gifts and grants
$46,102
-
8a · Fundraising events: gross income
$61,915
-
8b · Fundraising events: direct expenses
$24,287
-
8c · Net income from fundraising events
total $37,628 · excluded $37,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $40,000
-
10 · Payroll taxes
total $3,151 · program services $3,151
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $1,063 · program services $1,063
-
13 · Office expenses
total $671 · management and general $671
-
16 · Occupancy
total $2,500 · program services $2,500
-
23 · Insurance
total $575 · program services $575
-
24a · Other expenses: GRANT PROJECT EXPENSES
total $6,656 · program services $6,656
-
24b · Other expenses: STATE FILING FEES
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,112 · end of year $66,701
-
27 · Net assets without donor restrictions
beginning of year $36,479 · end of year $45,053
-
28 · Net assets with donor restrictions
beginning of year $1,633 · end of year $21,648
Mission and programs · 2022
Mission
TO PROMOTE HISTORIC PRESERVATION, PROTECTION AND USE OF CHILLICOTHE'S DOWNTOWN AREA BY DISSEMINATING INFORMATION OF AND PROMOTING INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE AND DIVERSE PUBLIC USE OF CHILLICOTHE'S TRADTIONAL PUBLIC AREAS.
Activities or mission (Part I)
DOWNTOWN CHILLICOTHE IS A NON-PROFIT 501(C)(3) ORGANIZATION WHICH GOALS ARE TO WORK WITH EXISTING CITY GROUPS TO HELP REVITALIZE THE HISTORIC DOWNTOWN. THE ORGANIZATION PROVIDES SUPPORT TO DOWNTOWN BUSINESS OWNERS, INVESTORS, AND THE COMMUNITY AT LARGE BY HELPING TO CREATE AN INVITING DOWNTOWN ATMOSPHERE, HARNESSING LOCAL ECONOMIC OPPORTUNITY, HIGHLIGHTING THE UNIQUENESS OF THE AREA, ENCOURAGING LOCAL BUSINESSES TO MARKET COOPERATIVELY AND MOST IMPORTANTLY, CREATING AN ENCOURAGING ENVIRONMENT FOR BUSINESS OWNERS, ENTREPRENEURS, INNOVATORS AND LOCALISTS ALIKE.
-
TO TAKE REMEDIAL ACTIONS TO ANTICIPATE, PROTECT AGAINST AND ELIMINATE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF CHILLICOTHE'S TRADITIONAL DOWNTOWN AREA AND THEREBY PROMOTE HISTORIC PRESERVATION, AND CONTRIBUTE TO ITS COMMUNITY BETTERMENT WHILE LESSENING THE BURDENS UPON THE CITY GOVERNMENT, WHILE ALSO SUPPORTING DOWNTOWN BUSINESS OWNERS, INVESTORS AND COMMUNITY AT LARGE.
Expenses $54,995
As filed on the 2022 return.
Listed in Part VII
-
Ben DaughtersBEN DAUGHTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian VaughanBRIAN VAUGHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz Gibbons-CampLIZ GIBBONS-CAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clayton DennisCLAYTON DENNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BaldwinTIFFANY BALDWIN
PROGRAM MANAGER
- Total calculated
- $40,000
- From this org
- $32,800
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
-
Seth AshSETH ASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AmesNANCY AMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey HerrnsteinAUBREY HERRNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin BernoROBIN BERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy EallonardoTAMMY EALLONARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa CorcoranTERESA CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misty TuttleMISTY TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jade BerryJADE BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendi BennettWENDI BENNETT
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diedra NickersonDIEDRA NICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Destiny WaltersDESTINY WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KunzelmanELIZABETH KUNZELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steph MooreSTEPH MOORE
BOARD MEMBER
- 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
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311519349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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