Totals
- Total revenue
- $378,906
- Total expenses
- $320,642
- Contributions and grants received
- $142,831
- Grants paid
- $0
- Program service revenue
- $217,124
- Investment income
- $383
- Other revenue
- $18,568
- Total assets, end of year
- $246,270
- Total liabilities, end of year
- $3,048
- Net assets or fund balances, end of year
- $243,222
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$80,731
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$37,100
-
2a · Program service revenue: FARMERS MARKET
total $148,435 · related or exempt $148,435
-
2b · Program service revenue: DISPLAY BANNER INCOME
total $37,567 · related or exempt $37,567
-
2c · Program service revenue: HOLIDAY WALKS AND RETA
total $24,000 · related or exempt $24,000
-
2d · Program service revenue: ARTIFICATION INCOME
total $7,100 · related or exempt $7,100
-
2e · Program service revenue: MOMENTUM ON MAIN STREE
total $22 · related or exempt $22
-
3 · Investment income
total $383 · excluded $383
-
8a · Fundraising events: gross income
$36,946
-
8b · Fundraising events: direct expenses
$19,503
-
8c · Net income from fundraising events
total $17,443 · excluded $17,443
-
11a · Other revenue: MISCELLANEOUS
total $1,125 · related or exempt $1,125
-
11e · Other revenue, total
$1,125
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $105,720
-
10 · Payroll taxes
total $11,504
-
11g · Fees: other
total $6,000
-
12 · Advertising and promotion
total $4,003
-
13 · Office expenses
total $1,379
-
14 · Information technology
total $1,817
-
16 · Occupancy
total $9,792
-
17 · Travel
total $1,941
-
23 · Insurance
total $6,307
-
24a · Other expenses: FARMERS MARKET
total $109,560
-
24b · Other expenses: BANNER EXPENSE
total $34,024
-
24c · Other expenses: HOLIDAY WALKS
total $11,575
-
24d · Other expenses: LEGAL & ACCOUNTING
total $3,130
-
24e · All other expenses
total $13,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,864 · end of year $246,270
-
9 · Prepaid expenses and deferred charges
beginning of year $4,832 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,781
-
10b · Land, buildings and equipment: accumulated depreciation
$1,781
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,599 · end of year $2,018
-
19 · Deferred revenue
beginning of year $200 · end of year $0
-
25 · Other liabilities
beginning of year $939 · end of year $1,030
-
27 · Net assets without donor restrictions
beginning of year $170,958 · end of year $229,222
-
28 · Net assets with donor restrictions
beginning of year $14,000 · end of year $14,000
Mission and programs · 2022
Mission
TO HELP MAKE DOWNTOWN SPRINGFIELD AN IDEAL PLACE TO SHOP, WORK, VISIT, INVEST, AND LIVE.
-
TO PRESERVE, PROMOTE AND ENHANCE SPRINGFIELD'S HISTORIC CENTRAL BUSINESS DISTRICT.
As filed on the 2022 return.
Listed in Part VII
-
Tiffany MathisTIFFANY MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham PrellwitzGRAHAM PRELLWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Blake PryorBLAKE PRYOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SchueringANTHONY SCHUERING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian WojcickiBRIAN WOJCICKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David LeeDAVID LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin SvendsenERIN SVENDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather WietzelHEATHER WIETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay ShanleJAY SHANLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh FlandersJOSH FLANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Dinges CadaginKATHERINE DINGES CADAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt PriceMATT PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike JohnsonMIKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendra BoesdorferKENDRA BOESDORFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda RenehanLINDA RENEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda StrohBRENDA STROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheri KochSHERI KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew DentonANDREW DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KuhnKEVIN KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kayla GravenKAYLA GRAVEN
EXECUTIVE DIRECTOR
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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