Totals
- Total revenue
- $142,736
- Total expenses
- $122,378
- Contributions and grants received
- $102,981
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,635
- Other revenue
- $33,120
- Total assets, end of year
- $296,505
- Total liabilities, end of year
- $15,825
- Net assets or fund balances, end of year
- $280,680
- Program services expenses (Part IX)
- $122,378
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,378
Program services were 100.0% 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)
$67,805
-
1f · All other contributions, gifts and grants
$35,176
-
3 · Investment income
total $6,635 · related or exempt $6,635
-
8a · Fundraising events: gross income
$40,465
-
8b · Fundraising events: direct expenses
$9,515
-
8c · Net income from fundraising events
total $30,950 · excluded $30,950
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,170 · related or exempt $2,170
-
11e · Other revenue, total
$2,170
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,955 · program services $2,955
-
11g · Fees: other
total $100,005 · program services $100,005
-
13 · Office expenses
total $112 · program services $112
-
16 · Occupancy
total $1,800 · program services $1,800
-
22 · Depreciation, depletion and amortization
total $2,424 · program services $2,424
-
23 · Insurance
total $1,363 · program services $1,363
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $11,764 · program services $11,764
-
24b · Other expenses: TELEPHONE
total $1,695 · program services $1,695
-
24c · Other expenses: POSTAGE & MAIL PROCESSI
total $141 · program services $141
-
24d · Other expenses: LICENSE FEES/TAXES
total $100 · program services $100
-
24e · All other expenses
total $19 · program services $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,906 · end of year $28,239
-
2 · Savings and temporary cash investments
beginning of year $109,994 · end of year $105,182
-
9 · Prepaid expenses and deferred charges
beginning of year $74 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$27,547
-
10b · Land, buildings and equipment: accumulated depreciation
$4,463
-
10c · Land, buildings and equipment, net
beginning of year $25,508 · end of year $23,084
-
15 · Other assets
beginning of year $90,000 · end of year $140,000
-
19 · Deferred revenue
beginning of year $15,160 · end of year $15,825
-
27 · Net assets without donor restrictions
beginning of year $260,322 · end of year $280,680
Mission and programs · 2024
Mission
TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH, OHIO AREA THROUGH THE PAINTING OF MURALS ON THE FLOODWALLS OF THE CITY OF PORTSMOUTH
Activities or mission (Part I)
TO PROMOTE HISTORIC PRESERVATION AND TOURISM IN THE PORTSMOUTH AREA THROUGH THE PAINTING OF MURALS ON THE CITY FLOODWALL
-
CONTINUING PROGRESS WAS MADE TO COMPLETE THE CITY MURAL PROJECT AS MORE OF THE MURAL PANELS WERE COMPLETED
Expenses $122,378
As filed on the 2024 return.
Listed in Part VII
-
Christopher H LuteCHRISTOPHER H LUTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John McClellanJOHN MCCLELLAN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann SyndorANN SYNDOR
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy GlocknerANDY GLOCKNER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue BurkeSUE BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barry CarlsonBARRY CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ClaytonJOHN CLAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GannonDAVE GANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KounsROBERT KOUNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay HashJAY HASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy NicklesRANDY NICKLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul O'NeillPAUL O'NEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dick GrimmDICK GRIMM
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Butch StallBUTCH STALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William WarnockWILLIAM WARNOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WilsonROBERT WILSON
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Chip MailletCHIP MAILLET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaime TuggleJAIME TUGGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AlbrechtJEFF ALBRECHT
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Franklin GerlachFRANKLIN GERLACH
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Al OliverAL OLIVER
TRUSTEE EMERITUS
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349306319
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