Totals
- Total revenue
- $184,951
- Total expenses
- $141,942
- Contributions and grants received
- $96,541
- Grants paid
- $4,137
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $88,384
- Total assets, end of year
- $341,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $341,777
- Program services expenses (Part IX)
- $124,637
- Management and general expenses
- $17,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,637
Program services were 87.8% 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.
-
1b · Membership dues
$42,791
-
1e · Government grants (contributions)
$53,750
-
3 · Investment income
total $26 · related or exempt $26
-
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
$88,384
-
8c · Net income from fundraising events
total $88,384 · excluded $88,384
-
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 $2,292 · program services $2,292
-
2 · Grants to domestic individuals
total $1,845 · program services $1,845
-
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 $57,406 · program services $48,795 · management and general $8,611
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,450 · program services $2,933 · management and general $517
-
10 · Payroll taxes
total $6,372 · program services $5,416 · management and general $956
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,776 · program services $4,332 · management and general $1,444
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,971 · program services $2,525 · management and general $446
-
13 · Office expenses
total $2,708 · program services $2,031 · management and general $677
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $137 · program services $103 · management and general $34
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,877 · program services $3,658 · management and general $1,219
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,591 · program services $1,943 · management and general $648
-
24a · Other expenses: PROGRAM EXPENSES
total $40,704 · program services $40,704
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,604 · program services $4,203 · management and general $1,401
-
24c · Other expenses: MEALS
total $1,309 · program services $982 · management and general $327
-
24d · Other expenses: CREDIT CARD FEES
total $1,191 · program services $1,191
-
24e · All other expenses
total $2,709 · program services $1,684 · management and general $1,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,768 · end of year $0
-
2 · Savings and temporary cash investments
end of year $341,762
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $15
-
27 · Net assets without donor restrictions
beginning of year $298,768 · end of year $341,777
Mission and programs · 2022
Mission
TO REVITALIZE DOWNTOWN GARDNERVILLE, UTILIZING DESIGN, ORGANIZATION, PORMOTION, AND ECONOMIC RESTRUCTURING TO DEVELOPE THE UNIQUE INDENTITY AND PRESERVE THE HISTORIC NATURE OF OUR COMMUNITY.
-
WITH THE INTENT TO PROMOTE THE MAIN STREET PART OF GARDNERVILLE NEVADA, THE ORGANIZATINO PUTS ON SEVERAL ACTIVITIES AS FOLLOWS: ADOPT A POT, DECORATIVE BENCH, MERRY MAIN STREET, AND THE WINE WALK. THE ORGANIZATION ALSO MAKES LOW INTEREST LOANS TO SMALL LOCAL BUSINESS.
Expenses $124,637 · Revenue $184,925
As filed on the 2022 return.
Listed in Part VII
-
Jen NalderJEN NALDER
EXECUTIVE DIRECTOR
- Total calculated
- $57,406
- From this org
- $57,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda DibbleLINDA DIBBLE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Ham-HemphillDEBORAH HAM-HEMPHILL
President
- Total calculated
- $0
- Hours/week
- 2
-
Berzchete Thornton
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Mike Olson
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Mysta Townsell-Turner
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349312010
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