Totals
- Total revenue
- $297,784
- Total expenses
- $267,710
- Contributions and grants received
- $253,515
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$24
- Other revenue
- $44,293
- Total assets, end of year
- $451,246
- Total liabilities, end of year
- $161,499
- Net assets or fund balances, end of year
- $289,747
- Program services expenses (Part IX)
- $232,951
- Management and general expenses
- $24,312
- Fundraising expenses
- $10,447
- Program service expenses (Part III)
- $232,951
Program services were 87.0% 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.
-
1c · Fundraising events
$168,350
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$45,165
-
1g · Noncash contributions included above
$20,000
-
3 · Investment income
total $151 · excluded $151
-
6a · Gross rents
real property $43,207
-
6b · Less rental expenses
real property $52,669
-
6c · Rental income or loss
real property -$9,462
-
6d · Net rental income or loss
total -$9,462 · unrelated business -$9,462
-
7b · Less cost or other basis and sales expenses
other assets $175
-
7c · Gain or loss
other assets -$175
-
7d · Net gain or loss
total -$175 · related or exempt -$175
-
8a · Fundraising events: gross income
$320,001
-
8a · Fundraising events: contributions included on line 1c
$168,350
-
8b · Fundraising events: direct expenses
$269,107
-
8c · Net income from fundraising events
total $50,894
-
11a · Other revenue: EMPLOYEE REIMBURSEMENT
total $2,861 · related or exempt $2,861
-
11e · Other revenue, total
$2,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,466 · program services $84,144 · management and general $6,473 · fundraising $1,849
-
7 · Other salaries and wages
total $94,974 · program services $86,426 · management and general $6,648 · fundraising $1,900
-
9 · Other employee benefits
total $9,559 · program services $8,699 · management and general $669 · fundraising $191
-
10 · Payroll taxes
total $14,940 · program services $13,595 · management and general $1,046 · fundraising $299
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11g · Fees: other
total $10,473 · program services $9,498 · management and general $730 · fundraising $245
-
12 · Advertising and promotion
total $3,916 · program services $1,958 · fundraising $1,958
-
13 · Office expenses
total $1,768 · program services $1,630 · management and general $138
-
14 · Information technology
total $4,069 · program services $3,703 · management and general $285 · fundraising $81
-
17 · Travel
total $1,280 · program services $1,164 · management and general $90 · fundraising $26
-
19 · Conferences, conventions and meetings
total $238 · program services $216 · management and general $17 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $15,536 · program services $14,138 · management and general $1,087 · fundraising $311
-
23 · Insurance
total $2,250 · program services $2,047 · management and general $158 · fundraising $45
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $5,316 · program services $1,789 · management and general $138 · fundraising $3,389
-
24b · Other expenses: UTILITIES
total $4,334 · program services $3,944 · management and general $303 · fundraising $87
-
24c · Other expenses: LICENSES AND TAXES
total $250 · management and general $250
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $91 · management and general $30 · fundraising $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,506 · end of year $122,658
-
4 · Accounts receivable
beginning of year $21,799 · end of year $6,624
-
9 · Prepaid expenses and deferred charges
beginning of year $1,518 · end of year $3,515
-
10a · Land, buildings and equipment: cost or other basis
$810,499
-
10b · Land, buildings and equipment: accumulated depreciation
$495,658
-
10c · Land, buildings and equipment, net
beginning of year $328,616 · end of year $314,841
-
14 · Intangible assets
beginning of year $3,978 · end of year $3,608
-
17 · Accounts payable and accrued expenses
beginning of year $25,794 · end of year $24,235
-
19 · Deferred revenue
beginning of year $30,756 · end of year $34,840
-
23 · Secured mortgages and notes payable
beginning of year $99,057 · end of year $96,340
-
25 · Other liabilities
beginning of year $5,138 · end of year $6,084
-
27 · Net assets without donor restrictions
beginning of year $259,672 · end of year $289,747
Mission and programs · 2024
Mission
PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS.
-
COMMUNITY ENRICHMENT PROGRAM: VARIOUS COMMUNITY EVENTS TO CREATE POSITIVE ENVIRONMENT AND PROMOTE ECONOMIC STABILITY.
Expenses $232,951
As filed on the 2024 return.
Listed in Part VII
-
Geoffrey BosleyGEOFFREY BOSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mike CangiMIKE CANGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison S DobbinsALLISON S DOBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia EvansPATRICIA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris GabbardKRIS GABBARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mary Kay GaverMARY KAY GAVER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Arturo Gomez-RubioARTURO GOMEZ-RUBIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack HathawayZACK HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo MerinoLORENZO MERINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee MiklesLEE MIKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob NorrisBOB NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eden RatliffEDEN RATLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sean ReigelSEAN REIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corien SiepelingaCORIEN SIEPELINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke ZubrodLUKE ZUBROD
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523109349302412
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