Totals
- Total revenue
- $210,384
- Total expenses
- $208,834
- Contributions and grants received
- $186,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $141
- Other revenue
- $23,337
- Total assets, end of year
- $232,394
- Total liabilities, end of year
- $54,111
- Net assets or fund balances, end of year
- $178,283
- Program services expenses (Part IX)
- $186,105
- Management and general expenses
- $17,186
- Fundraising expenses
- $5,543
- Program service expenses (Part III)
- $186,105
Program services were 89.1% 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
$53,296
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$115,610
-
3 · Investment income
total $141 · excluded $141
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,800
-
6d · Net rental income or loss
total $7,800 · excluded $7,800
-
8a · Fundraising events: gross income
$65,959
-
8b · Fundraising events: direct expenses
$51,990
-
8c · Net income from fundraising events
total $13,969 · excluded $13,969
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,568 · related or exempt $1,568
-
11e · Other revenue, total
$1,568
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $44,625 · management and general $5,250 · fundraising $2,625
-
7 · Other salaries and wages
total $16,411 · program services $13,949 · management and general $1,641 · fundraising $821
-
10 · Payroll taxes
total $20,163 · program services $17,139 · management and general $2,016 · fundraising $1,008
-
11c · Fees: accounting
total $6,102 · management and general $6,102
-
12 · Advertising and promotion
total $32,877 · program services $32,877
-
13 · Office expenses
total $4,250 · program services $3,612 · management and general $425 · fundraising $213
-
16 · Occupancy
total $8,572 · program services $7,286 · management and general $857 · fundraising $429
-
17 · Travel
total $2,922 · program services $2,484 · management and general $292 · fundraising $146
-
23 · Insurance
total $3,742 · program services $3,181 · management and general $374 · fundraising $187
-
24a · Other expenses: CANAL PARK EXPENSE
total $54,005 · program services $54,005
-
24b · Other expenses: GRANT REIMBURSEMENT
total $5,000 · program services $5,000
-
24c · Other expenses: MISCELLANEOUS
total $1,249 · program services $1,062 · management and general $125 · fundraising $62
-
24d · Other expenses: DUES
total $1,041 · program services $885 · management and general $104 · fundraising $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,604 · end of year $229,886
-
2 · Savings and temporary cash investments
beginning of year $7,425 · end of year $2,508
-
17 · Accounts payable and accrued expenses
beginning of year $6,992 · end of year $2,771
-
24 · Unsecured notes and loans payable
beginning of year $53,304 · end of year $51,340
-
27 · Net assets without donor restrictions
beginning of year $138,261 · end of year $113,803
-
28 · Net assets with donor restrictions
beginning of year $38,472 · end of year $64,480
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE CHARITABLE PURPOSES. SPECIFICALLY, THE EDUCATION OF ITS COMMUNITY, THE PRESERVATION OF ITS HISTORICAL AND ARCHITECTURAL HERITAGE AND THE PROMOTION OF THE ARTS IN ITS COMMUNITY.
-
DOWNTOWN BEAUTIFICATION AND PROMOTION OF THE HISTORICAL AND ARCHITECTURAL HERITAGE OF DOWNTOWN DANVILLE.
Expenses $186,105
As filed on the 2022 return.
Listed in Part VII
-
Brian WiktorBRIAN WIKTOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay ReedJAY REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ArnoldANDREW ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine CaldwellCATHERINE CALDWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shannon BerkeySHANNON BERKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ForceSHANNON FORCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie HartJACKIE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy KarrTIMOTHY KARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Jean MarkasonBARBARA JEAN MARKASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RodmanJOHN RODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay RothKAY ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WalleyFRANK WALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DresslerREBECCA DRESSLER
EXECUTIVE DIRECTOR
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311548
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