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Nonprofiteer
← MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION

Form 990 for tax year 2022

Filed by MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION.

Totals

Total revenue
$228,924
Total expenses
$306,612
Contributions and grants received
$199,289
Grants paid
$6,600
Program service revenue
$29,200
Investment income
$362
Other revenue
$73
Total assets, end of year
$170,170
Total liabilities, end of year
$41,262
Net assets or fund balances, end of year
$128,908
Program services expenses (Part IX)
$228,941
Management and general expenses
$61,220
Fundraising expenses
$16,451
Program service expenses (Part III)
$228,941

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE TRAUTZ

    EXECUTIVE DIRECTOR

    Total calculated
    $35,239
    From this org
    $35,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOEL DENNISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSLYN WILSCHECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL PAQUETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT VAN BECK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID MARKAW

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RAY MIKUS

    SECRETARY

    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

  • VARIOUS

    $6,600

    PROMOTION OF MONTPELIER DEVELOPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202303289349300400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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