Totals
- Total revenue
- $250,325
- Total expenses
- $242,831
- Contributions and grants received
- $151,011
- Grants paid
- $0
- Program service revenue
- $99,314
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,606
- Total liabilities, end of year
- $15,410
- Net assets or fund balances, end of year
- $15,196
- Program services expenses (Part IX)
- $238,599
- Management and general expenses
- $4,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,599
Program services were 98.3% 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.
-
1a · Federated campaigns
$90,824
-
1b · Membership dues
$60,187
-
2a · Program service revenue: OTHER EVENTS AND ACTIVITIES
total $56,706 · related or exempt $56,706
-
2b · Program service revenue: REVITALIZATION FUND DEPOSIT
total $24,797 · related or exempt $24,797
-
2c · Program service revenue: PADDLES, PEDALS & PINTS
total $16,851 · related or exempt $16,851
-
2d · Program service revenue: SPRING DOWNTOWN STREET FAIR
total $960 · related or exempt $960
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,831 · program services $140,831
-
10 · Payroll taxes
total $10,628 · program services $10,628
-
11c · Fees: accounting
total $4,232 · management and general $4,232
-
12 · Advertising and promotion
total $14,165 · program services $14,165
-
14 · Information technology
total $3,262 · program services $3,262
-
16 · Occupancy
total $13,205 · program services $13,205
-
19 · Conferences, conventions and meetings
total $1,081 · program services $1,081
-
23 · Insurance
total $4,792 · program services $4,792
-
24a · Other expenses: OTHER
total $20,394 · program services $20,394
-
24b · Other expenses: DOWNTOWN REVITALIZATION
total $19,435 · program services $19,435
-
24c · Other expenses: OFFICE EXPENSES
total $7,544 · program services $7,544
-
24d · Other expenses: PADDLES AND PINTS
total $2,288 · program services $2,288
-
24e · All other expenses
total $974 · program services $974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,201 · end of year $30,606
-
25 · Other liabilities
beginning of year $36,365 · end of year $15,410
-
27 · Net assets without donor restrictions
beginning of year $26,836 · end of year $15,196
Mission and programs · 2024
Mission
TO NURTURE THE GROWTH OF DOWNTOWN SIDNEY WHILE PRESERVING OUR RESOURCES, INCREASING ACCESSIBILITY AND BENEFITTING THE SHELBY COUNTY COMMUNITY
-
DOWNTOWN SPRING STREET FAIR
Expenses $974 · Revenue $959
-
PADDLES PEDALS AND PINTS
Expenses $38,793 · Revenue $16,851
-
OTHER EVENTS AND ACTIVITIES
Expenses $19,435 · Revenue $232,514
-
OTHER PROGRAM SERVICES
Expenses $179,397
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY BREINICH
EXECUTIVE DI
- Total calculated
- $42,833
- From this org
- $42,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN GUTMAN
EXECUTIVE DI
- Total calculated
- $27,656
- From this org
- $27,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTEN ARNETT
ADMIN ASSIST
- Total calculated
- $40,098
- From this org
- $40,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBRA STONE
OFFICE COORD
- Total calculated
- $30,244
- From this org
- $30,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
TONY BORNHORST
APPOINTED CO
- Total calculated
- $0
-
ANDREW BOWSHER
APPOINTED CI
- Total calculated
- $0
-
JEREMY LORENZO
PRESIDENT
- Total calculated
- $0
-
SARAH TAYLOR
VICE PRESIDE
- Total calculated
- $0
-
DEB WILDERMUTH
TREASURER
- Total calculated
- $0
-
MORGANN RODE
SECRETARY
- Total calculated
- $0
-
BETSY O'LEARY
TRUSTEE
- Total calculated
- $0
-
EMILY GLEASON
TRUSTEE
- Total calculated
- $0
-
MATT VERHOTZ
TRUSTEE
- Total calculated
- $0
-
TIFFANY RANK
TRUSTEE
- Total calculated
- $0
-
KARLA YOUNG
TRUSTEE
- Total calculated
- $0
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
- 3 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542799349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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