Totals
- Total revenue
- $394,022
- Total expenses
- $447,062
- Contributions and grants received
- $239,146
- Grants paid
- $10,685
- Program service revenue
- $154,761
- Investment income
- $115
- Other revenue
- $0
- Total assets, end of year
- $76,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,500
- Program services expenses (Part IX)
- $437,659
- Management and general expenses
- $9,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $437,659
Program services were 97.9% 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)
$186,796
-
1f · All other contributions, gifts and grants
$52,350
-
2a · Program service revenue: FOOD/BEVERAGE SALES
total $117,716 · related or exempt $117,716
-
2b · Program service revenue: TICKET SALES
total $33,136 · related or exempt $33,136
-
2c · Program service revenue: UNKNOWN PLACE HOLDER
total $3,150 · related or exempt $3,150
-
2d · Program service revenue: EVENTS
total $909 · related or exempt $909
-
2e · Program service revenue: VENDOR FEES
total $300 · related or exempt $300
-
2f · All other program service revenue
total -$450 · related or exempt -$450
-
3 · Investment income
total $115 · excluded $115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,685 · program services $10,685
-
11a · Fees: management
total $5,190 · program services $5,190
-
11c · Fees: accounting
total $2,950 · management and general $2,950
-
11g · Fees: other
total $178,267 · program services $178,267
-
12 · Advertising and promotion
total $154,988 · program services $154,988
-
13 · Office expenses
total $1,835 · program services $683 · management and general $1,152
-
14 · Information technology
total $1,012 · management and general $1,012
-
17 · Travel
total $2,601 · management and general $2,601
-
19 · Conferences, conventions and meetings
total $496 · management and general $496
-
23 · Insurance
total $22,842 · program services $22,842
-
24a · Other expenses: EVENTS - FOOD & BEVERAGES
total $53,038 · program services $53,038
-
24b · Other expenses: EVENTS - MATERIALS
total $9,304 · program services $9,304
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $2,662 · program services $2,662
-
24d · Other expenses: SUBSCRIPTIONS & LICENCES
total $1,192 · management and general $1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,535 · end of year $76,500
-
17 · Accounts payable and accrued expenses
beginning of year $11
-
27 · Net assets without donor restrictions
beginning of year $129,524 · end of year $76,500
Mission and programs · 2023
Mission
THE ORGANIZATION IS A CITIZENS-BASED GROUP COMMITTED TO THE SUSTAINED REDEVELOPMENT OF THE CITY OF ROCK HILL'S DOWNTOWN AREA. THE PRIMARY PURPOSES OF THE ORGANIZATION ARE: PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS; PROMOTE COMMUNICATION AND COOPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN; FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN; PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATION, AND SUPPORT FOR LEGITIMATE CAUSES; FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA; IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.
-
PROMOTE DOWNTOWN THROUGH MARKETING, PROMOTIONS AND SPECIAL EVENTS; PROMOTE COMMUNICATION AND COOPERATION BETWEEN PARTIES HAVING AN INTEREST IN DOWNTOWN; FOSTER A SENSE OF COMMUNITY INTEREST IN DOWNTOWN; PROVIDE A FORUM WHERE PEOPLE CAN BRING SPECIFIC CONCERNS FOR DISCUSSION, RECEIVE RELIABLE INFORMATION, AND SUPPORT FOR LEGITIMATE CAUSES; FURNISH A CONNECTING LINK BETWEEN THE DOWNTOWN MASTER PLAN AND LOCAL GOVERNMENT, BUSINESSES, CITIZENS AND NON-PROFIT GROUPS WHO HAVE A STAKE IN THE SUCCESS OF THE AREA; IMPLEMENT THE GOALS AND STRATEGIES OUTLINED IN THE DOWNTOWN MASTER PLAN.
Expenses $437,659 · Grants $10,685 · Revenue $154,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elssy CarpenterELSSY CARPENTER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
-
David WilliamsDAVID WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WatsonMATT WATSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WaltersANDREA WALTERS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Kennedi ChristopherKENNEDI CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy ClintonANDY CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CrottsSTEPHEN CROTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HovisBRIAN HOVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MillerJEFF MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SmithJUSTIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes TuttleWES TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami WindellTAMI WINDELL
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349305817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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