Form 990 for tax year 2022
Filed by OLD TOWN COMMUNITY ASSOCIATION.
Totals
- Total revenue
- $1,083,469
- Total expenses
- $555,816
- Contributions and grants received
- $1,081,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $332
- Other revenue
- $1,260
- Total assets, end of year
- $612,880
- Total liabilities, end of year
- $7,683
- Net assets or fund balances, end of year
- $605,197
- Program services expenses (Part IX)
- $425,297
- Management and general expenses
- $130,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,297
Program services were 76.5% 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
$80,000
-
1f · All other contributions, gifts and grants
$1,001,877
-
3 · Investment income
total $332 · excluded $332
-
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
-
8a · Fundraising events: gross income
$1,260
-
8a · Fundraising events: contributions included on line 1c
$80,000
-
8c · Net income from fundraising events
total $1,260 · excluded $1,260
-
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 $64,358 · program services $32,179 · management and general $32,179
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,604 · program services $3,302 · management and general $3,302
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $154,938 · program services $77,470 · management and general $77,468
-
12 · Advertising and promotion
total $15,709 · program services $7,855 · management and general $7,854
-
13 · Office expenses
total $3,497 · program services $1,749 · management and general $1,748
-
14 · Information technology
total $12,499 · program services $6,250 · management and general $6,249
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,038 · program services $519 · management and general $519
-
17 · Travel
total $254 · program services $127 · management and general $127
-
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 $1,809 · program services $905 · management and general $904
-
24a · Other expenses: PROGRAM EXPENSE
total $294,772 · program services $294,772
-
24b · Other expenses: TAXES AND LICENSES
total $258 · program services $129 · management and general $129
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $80 · program services $40 · management and general $40
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,871 · end of year $51,453
-
2 · Savings and temporary cash investments
end of year $481,214
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $80,213
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,327 · end of year $7,683
-
27 · Net assets without donor restrictions
beginning of year $77,544
-
28 · Net assets with donor restrictions
end of year $605,197
Mission and programs · 2022
Mission
TO PROVIDE A FACILITY FOR EDUCATION, RESEARCH AND EXCHANGE OF INFORMATION FOR CITIZENS WITHIN THE GENERAL AREA OF OLD TOWN CHINATOWN (OTCT), TO BROADEN CHANNELS OF COMMUNICATION BETWEEN RESIDENTS, PROPERTY OWNERS AND BUSINESS OWNERS AND EMPLOYEES AND CITY OFFICIALS IN MATTERS AFFECTING OTCT LIVABILITY AND TO ASSIST IN FURTHERING ACTIVITIES AND DEVELOPMENT WITHIN THE BOUNDARIES OF OTCT.
Activities or mission (Part I)
TO PROVIDE A FACILITY FOR EDUCATION, RESEARCH AND EXCHANGE OF INFORMATION FOR CITIZENS WITHIN THE GENERAL AREA OF OLD TOWN CHINATOWN.
-
EVENTS: WITH THE GOAL OF INCREASING FOOT TRAFFIC AND COMMERCE IN OLD TOWN, OTCA HAS ORGANIZED A SERIES OF ART OPENINGS, AND BLOCK PARTY STLYE EVENTS. THESE TAKE PLACE ON STREET PLAZAS AND IN A GALLERY SPACE THAT IS LEASED BY THE OTCA. NEARLY WEEKLY ART OPENINGS, STREET ACTIVATIONS, CULTURAL EVENTS, AND MARKETS WERE HELD REPRESENTING THE BROAD CONSTITUENTS AND VIEWPOINTS OF THE NEIGHBORHOOD. THE OPENING NIGHTS FOR GALLERY EVENTS AVERAGED 150 PEOPLE, STREET EVENTS AVERAGED 1000 PEOPLE.
Expenses $425,297
As filed on the 2022 return.
Listed in Part VII
-
Jessica BurkeJESSICA BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 12.5
-
Scott KermanSCOTT KERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Jonathan CohenJONATHAN COHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Mary-Rain O'MearaMARY-RAIN O'MEARA
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Aisha MusaAISHA MUSA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClarkTOM CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara JacobsenBARBARA JACOBSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan LenzenDAN LENZEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell MenasheMITCHELL MENASHE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenni YorkJENNI YORK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil LundbergPHIL LUNDBERG
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
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322639349301437
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