Totals
- Total revenue
- $338,976
- Total expenses
- $229,477
- Contributions and grants received
- $338,976
- Grants paid
- $144,298
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,045
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $130,045
- Program services expenses (Part IX)
- $226,815
- Management and general expenses
- $2,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,815
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$180,010
-
1f · All other contributions, gifts and grants
$158,966
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $144,298 · program services $144,298
-
7 · Other salaries and wages
total $4,669 · program services $4,669 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $825 · program services $0 · management and general $825 · fundraising $0
-
11g · Fees: other
total $16,115 · program services $16,115 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,851 · program services $11,851 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,090 · program services $0 · management and general $1,090 · fundraising $0
-
16 · Occupancy
total $1,482 · program services $1,482 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $7,000 · program services $7,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $991 · program services $991 · management and general $0 · fundraising $0
-
24a · Other expenses: MISC
total $747 · program services $0 · management and general $747 · fundraising $0
-
24e · All other expenses
total $40,409 · program services $40,409 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,546 · end of year $130,045
-
27 · Net assets without donor restrictions
beginning of year $20,546 · end of year $130,045
Mission and programs · 2022
Mission
DEDICATED TO RENEWING, GROWING AND PROMOTING DOWNTOWN NEW CASTLE BY STIMULATING ECONOMIC GROWTH AND FOSTERING COMMUNITY PRIDE WHILE PRESERVING OUR UNIQUE HISTORY.
Activities or mission (Part I)
DEDICATED TO RENEWING, GROWING AND PROMOTING DOWNTOWN NEW CASTLE BY STIMULATING ECONOMIC GROWTH AND FOSTERING COMMUNITY PRIDE WHILE PRSERVING OUR UNIQUE HISTORY.
-
BUILDING RENNOVATION ASSISTANCE PROGRAM PROGRAM TO HELP DOWNTOWN BUSINESSES RENOVATE THEIR BUILDING TO BETTER DOWNTOWN.
Expenses $119,827 · Grants $119,827 · Revenue $180,010
-
BUSINESS BUILDERS TO HELP SMALL BUSINESS OWNERS TO BUILD THEIR BUSINESS
Expenses $19,768 · Grants $19,250 · Revenue $10,000
-
FORTH FRIDAYS MONTHLY EVENT HELD IN DOWNTOWN NEW CASTLE TO SPOTLIGHT AREA BUSINESS AND BRING THE COMMUNITY TO THE AREA. EVENTS INCLUDE MUSIC, ART, AND FOOD.
Expenses $16,687 · Revenue $12,250
-
OTHER COMMUNITY SERVICES
Expenses $70,533 · Grants $5,221 · Revenue $136,716
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duke HammDUKE HAMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed HillED HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corey MurphyCOREY MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie FoxJEANNIE FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RayJEFF RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shonda KaneSHONDA KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paulette LeesPAULETTE LEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BennettNATHAN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry SmithKERRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin VincentDUSTIN VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie BertramVICKIE BERTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah MattinglyMICAH MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo ScottJO SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry McCallTERRY MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FrostSCOTT FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BarrettCARRIE BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
-
DUKE OF YORK
$37,595
BLD IMP
-
COOK FAMILY INVESTMENT
$34,308
BLD IMP
-
BROAD STREET PARTNERS
$11,776
BLD IMP
-
Edwards Jewelers
$9,328
BLD IMP
-
HENRY BOUTIQUE
$6,100
BLD IMP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318880
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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