Form 990 for tax year 2022
Filed by FRANKLINTON SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS.
Totals
- Total revenue
- $299,300
- Total expenses
- $219,167
- Contributions and grants received
- $299,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,804
- Program services expenses (Part IX)
- $203,893
- Management and general expenses
- $15,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,893
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$299,300
-
3 · Investment income
total $0
-
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 $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 $0
-
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 $0
-
11a · Fees: management
total $30,000 · program services $30,000
-
11b · Fees: legal
total $7,620 · management and general $7,620
-
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 $170,060 · program services $170,060
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,000 · management and general $6,000
-
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 $1,461 · management and general $1,461
-
24a · Other expenses: Dumpster Rental
total $2,015 · program services $2,015
-
24b · Other expenses: Auto and Truck
total $1,818 · program services $1,818
-
24c · Other expenses: Bank Fees
total $120 · management and general $120
-
24d · Other expenses: Other
total $73 · management and general $73
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,671 · end of year $197,551
-
2 · Savings and temporary cash investments
end of year $0
-
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
end of year $2,253
-
27 · Net assets without donor restrictions
beginning of year $119,671 · end of year $199,804
Mission and programs · 2022
Mission
The organization will promote and be conducive to the public health, safety, peace, convenience, and general welfare by providing public improvements and public services and promoting the general welfare within the special improvement district and the City of Columbus. The organization achieves its mission by having two full-time Cleaning Ambassadors and two full-time Safety Ambassadors.
-
In 2022, the second year of operations the organization's Cleaning Ambassadors removed 67,860 lbs. of trash, 31,815 lbs. of dirt and rock, and 53,730 lbs. of yard waste, plus 260 tires. The organization's Safety Ambassadors responded to dozens of Hotline Calls providing assistance to property owners and businesses. Including safety escorts to and from cars and buildings, checking out suspicious activity in and around businesses, fixing flat tires, jumping car batteries, and other assistance. They provided a security presence and the organization received a great deal of positive feedback about their work.
Expenses $203,893
As filed on the 2022 return.
Listed in Part VII
-
Christina Coughlin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Bollinger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Tomsik
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Benner
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Knoppe
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Sherman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Sweeney
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris Howell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrissy Hand
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Robinson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary Graham
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Randall Sistrunk
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Gentry
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dewey Stokes
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathie Harper
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith Bennet
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Arianna Ulloa-Olavarietta
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349300447
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