Totals
- Total revenue
- $322,706
- Total expenses
- $42,712
- Contributions and grants received
- $302,996
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,710
- Total assets, end of year
- $361,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $361,777
- Program services expenses (Part IX)
- $38,990
- Management and general expenses
- $3,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,990
Program services were 91.3% 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)
$150,000
-
1f · All other contributions, gifts and grants
$152,996
-
6a · Gross rents
real property $19,710
-
6c · Rental income or loss
real property $19,710
-
6d · Net rental income or loss
total $19,710 · related or exempt $19,710
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,265 · program services $18,265
-
11b · Fees: legal
total $2,718 · management and general $2,718
-
11c · Fees: accounting
total $742 · management and general $742
-
13 · Office expenses
total $12 · management and general $12
-
16 · Occupancy
total $8,837 · program services $8,837
-
22 · Depreciation, depletion and amortization
total $1,328 · program services $1,328
-
23 · Insurance
total $1,052 · program services $1,052
-
24a · Other expenses: Misc
total $9,508 · program services $9,508
-
24b · Other expenses: Taxes and Licenses
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,899 · end of year $306,299
-
10a · Land, buildings and equipment: cost or other basis
$57,022
-
10b · Land, buildings and equipment: accumulated depreciation
$1,544
-
10c · Land, buildings and equipment, net
beginning of year $14,884 · end of year $55,478
-
27 · Net assets without donor restrictions
beginning of year $81,783 · end of year $361,777
Mission and programs · 2023
Mission
Market Street commercial revitalization
-
Create a multi-use park that will serve all residents of Scioto county and the surrounding area.
Expenses $38,990
As filed on the 2023 return.
Listed in Part VII
-
Holly Hempill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hamilton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Forest T Kayser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Horner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig DeAtley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Applegate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Raies
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Raies
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
W Scott Craig
Secretary
- 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
- 2023
- Filed
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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