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Nonprofiteer
← DOWNTOWN HAYS DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by DOWNTOWN HAYS DEVELOPMENT CORPORATION.

Totals

Total revenue
$171,029
Total expenses
$166,265
Contributions and grants received
$90,817
Grants paid
$0
Program service revenue
$76,906
Investment income
$3,306
Other revenue
$0
Total assets, end of year
$190,055
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$190,055
Program services expenses (Part IX)
$150,012
Management and general expenses
$8,396
Fundraising expenses
$7,857
Program service expenses (Part III)
$150,012

Program services were 90.2% 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)

    $60,000

  • 1f · All other contributions, gifts and grants

    $30,817

  • 2a · Program service revenue: COMMUNITY EVENTS

    total $76,906 · related or exempt $76,906

  • 3 · Investment income

    total $2,299 · excluded $2,299

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,993

  • 7c · Gain or loss

    other assets $1,007

  • 7d · Net gain or loss

    total $1,007 · excluded $1,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,414 · program services $53,902 · management and general $4,756 · fundraising $4,756

  • 7 · Other salaries and wages

    total $4,248 · program services $3,611 · management and general $319 · fundraising $318

  • 10 · Payroll taxes

    total $5,306 · program services $4,510 · management and general $398 · fundraising $398

  • 11c · Fees: accounting

    total $3,005 · program services $2,554 · management and general $226 · fundraising $225

  • 12 · Advertising and promotion

    total $10,976 · program services $10,976

  • 13 · Office expenses

    total $7,409 · program services $6,297 · management and general $556 · fundraising $556

  • 14 · Information technology

    total $6,034 · program services $5,129 · management and general $452 · fundraising $453

  • 16 · Occupancy

    total $6,848 · program services $5,820 · management and general $514 · fundraising $514

  • 19 · Conferences, conventions and meetings

    total $600 · program services $510 · management and general $45 · fundraising $45

  • 22 · Depreciation, depletion and amortization

    total $1,671 · program services $1,132 · management and general $539

  • 23 · Insurance

    total $6,819 · program services $5,796 · management and general $511 · fundraising $512

  • 24a · Other expenses: PROGRAM EXPENSE

    total $48,870 · program services $48,870

  • 24b · Other expenses: LICENSES & MEMBERSHIPS

    total $930 · program services $790 · management and general $70 · fundraising $70

  • 24c · Other expenses: PRINTING

    total $135 · program services $115 · management and general $10 · fundraising $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,141 · end of year $42,300

  • 2 · Savings and temporary cash investments

    beginning of year $25,487 · end of year $122,298

  • 3 · Pledges and grants receivable

    beginning of year $2,340

  • 10a · Land, buildings and equipment: cost or other basis

    $8,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,466

  • 10c · Land, buildings and equipment, net

    beginning of year $12,617 · end of year $6,953

  • 15 · Other assets

    beginning of year $0 · end of year $18,504

  • 27 · Net assets without donor restrictions

    beginning of year $185,585 · end of year $190,055

Mission and programs · 2023

Mission

THE MISSION OF THE DOWNTOWN HAYS DEVELOPMENT CORPORATION (DHDC) IS TO FOSTER AWARENESS AND PROMOTE DOWNTOWN HAYS AS A VIBRANT CENTER OF CULTURE, RECREATION, ARTS, COMMERCE, AND HISTORY THAT SERVES THE PEOPLE OF HAYS, THE SURROUNDING REGION, AND VISITORS. [CONTINUED] THE DHDC WILL WORK TO PREVENT THE DETERIORATION AND ENHANCE THE VIABILITY OF THE COMMUNITY'S CULTURAL CENTERS, HISTORICAL LANDMARKS AND PUBLIC INFRASTRUCTURE IMPORTANT TO THE COMMUNITY'S ECONOMIC AND CULTURAL WELL-BEING.

Activities or mission (Part I)

TO FOSTER AWARENESS AND PROMOTE DOWNTOWN HAYS AS A VIBRANT CENTER OF COMMERCE, RECREATION, ARTS

  • THE DHDC WORKS TO PREVENT THE DETERIORATION AND ENHANCE THE VIABILITY OF THE COMMUNITY'S CULTURAL CENTERS, HISTORICAL LANDMARKS, AND PUBLIC INFRASTRUCTURE IMPORTANT TO THE COMMUNITY'S ECONOMIC AND CULTURAL WELL-BEING. CURRENT YEAR ACCOMPLISHMENTS INCLUDE REFURBISHMENT OF HISTORICAL COMMERCIAL PROPERTY AND PROMOTION AND DEVELOPMENT OF HISTORICAL AND CULTURAL CENTERS OF THE COMMUNITY.

    Expenses $150,012 · Revenue $76,906

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Ottley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kristiana Molina

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy Keller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Herl

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Holliday

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shae Veach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kiley Rupp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Vonfeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chelsey Ladd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Rider

    EXECUTIVE DIRECTOR

    Total calculated
    $63,414
    From this org
    $63,414
    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
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202433179349300143

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