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Nonprofiteer
← EXPLORE PICKAWAY FOUNDATION INC

Form 990 for tax year 2022

Filed by EXPLORE PICKAWAY FOUNDATION INC.

Totals

Total revenue
$12,979
Total expenses
$7,247
Contributions and grants received
$17,472
Grants paid
$0
Program service revenue
$260
Investment income
$334
Other revenue
-$5,087
Total assets, end of year
$20,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,477
Program services expenses (Part IX)
$7,247
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,247

Program services were 100.0% 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

    $15,000

  • 1f · All other contributions, gifts and grants

    $2,472

  • 2a · Program service revenue: LIGHT UP DOWNTOWN

    total $165 · related or exempt $165

  • 2b · Program service revenue: HOMETOWN HEROES

    total $95 · related or exempt $95

  • 3 · Investment income

    total $334 · related or exempt $334

  • 8a · Fundraising events: gross income

    $10,109

  • 8a · Fundraising events: contributions included on line 1c

    $15,000

  • 8b · Fundraising events: direct expenses

    $15,196

  • 8c · Net income from fundraising events

    total -$5,087

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,794 · program services $1,794

  • 13 · Office expenses

    total $110 · program services $110

  • 16 · Occupancy

    total $197 · program services $197

  • 22 · Depreciation, depletion and amortization

    total $667 · program services $667

  • 23 · Insurance

    total $1,286 · program services $1,286

  • 24a · Other expenses: DONATIONS

    total $2,415 · program services $2,415

  • 24b · Other expenses: HOMETOWN HEROES

    total $630 · program services $630

  • 24c · Other expenses: MEALS

    total $56 · program services $56

  • 24d · Other expenses: CHARITABLE REGISTRATION

    total $50 · program services $50

  • 24e · All other expenses

    total $42 · program services $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,155 · end of year $8,244

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

    $5,604

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

    $5,604

  • 11 · Investments: publicly traded securities

    end of year $9,900

  • 14 · Intangible assets

    end of year $2,333

  • 27 · Net assets without donor restrictions

    beginning of year $15,155 · end of year $20,477

Mission and programs · 2022

Mission

TO HAVE AN ORGANIZATION THAT CAN SOLICIT AND ACCEPT DONATIONS FROM CORPORATIONS AND ORGANIZATIONS THAT WISH TO MAKE TAX DEDUCTIBLE CONTRIBUTIONS TO THE WELCOME CENTER.

  • THE ATTRACT TOURISM FOUNDATION IS ORGANIZED TO ESTABLISH AND FUND THE PICKAWAY COUNTY WELCOME CENTER, WHICH WILL EDUCATE THE PUBLIC WITH INTERPRETIVE DISPLAYS AND BROUCHURES, ALSO TO PROMOTE TRAVEL AND TOURISM.

    Expenses $7,247

As filed on the 2022 return.

Listed in Part VII

  • Nathan Wilson

    EXECUTIVE DI

    Total calculated
    $52,597
    From this org
    $0
    From related orgs
    $52,597
    Other
    $0
    Hours/week
    5

  • Rhonda Baldwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Cox

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tom Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rich Elsea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Glass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Becky Hammond

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Logan Hedges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Mitchell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randy Smith

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349308632

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