Totals
- Total revenue
- $193,869
- Total expenses
- $154,497
- Contributions and grants received
- $49,099
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,127
- Other revenue
- $143,643
- Total assets, end of year
- $521,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $521,225
- Program services expenses (Part IX)
- $154,497
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,497
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.
-
1b · Membership dues
$45,749
-
1f · All other contributions, gifts and grants
$3,350
-
3 · Investment income
total $1,127 · related or exempt $1,127
-
6a · Gross rents
real property $13,457
-
6c · Rental income or loss
real property $13,457
-
6d · Net rental income or loss
total $13,457 · related or exempt $13,457
-
8a · Fundraising events: gross income
$305,454
-
8b · Fundraising events: direct expenses
$179,563
-
8c · Net income from fundraising events
total $125,891 · unrelated business $125,891
-
11a · Other revenue: MISCELLANEOUS
total $4,295 · related or exempt $4,295
-
11e · Other revenue, total
$4,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,167 · program services $37,167
-
7 · Other salaries and wages
total $18,388 · program services $18,388
-
10 · Payroll taxes
total $6,544 · program services $6,544
-
11c · Fees: accounting
total $555 · program services $555
-
13 · Office expenses
total $3,617 · program services $3,617
-
16 · Occupancy
total $23,197 · program services $23,197
-
17 · Travel
total $980 · program services $980
-
22 · Depreciation, depletion and amortization
total $10,758 · program services $10,758
-
24a · Other expenses: SCHOLARSHIP EXPENSE
total $1,000 · program services $1,000
-
24b · Other expenses: DONATIONS
total $36,169 · program services $36,169
-
24c · Other expenses: RENT
total $573 · program services $573
-
24d · Other expenses: PROGRAM EXPENSE
total $3,848 · program services $3,848
-
24e · All other expenses
total $11,701 · program services $11,701
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $264,089 · end of year $252,480
-
10a · Land, buildings and equipment: cost or other basis
$496,447
-
10b · Land, buildings and equipment: accumulated depreciation
$227,702
-
10c · Land, buildings and equipment, net
beginning of year $217,764 · end of year $268,745
-
27 · Net assets without donor restrictions
beginning of year $481,853 · end of year $521,225
Mission and programs · 2023
Mission
TO PROMOTE THE CITY OF HERRIN, IL
-
TO PROMOTE THE CITY OF HERRIN, IL
Expenses $154,497
As filed on the 2023 return.
Listed in Part VII
-
Ashley WatsonASHLEY WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $37,167
- From this org
- $37,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shelly HugginsSHELLY HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ChristJULIE CHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JeraldsRYAN JERALDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LukensLISA LUKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karina NeillKARINA NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KochanMARK KOCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terra TaylorTERRA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ej BonnerEJ BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GoldmanMARK GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cris TrapaniCRIS TRAPANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Bill SwinfordBILL SWINFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David StaceyDAVID STACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa CamaratoTERESA CAMARATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HaysDAVID HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee SpillerASHLEE SPILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe HellenyJOE HELLENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GreenKELLY GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Quinn LairdQUINN LAIRD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon StormRHIANNON STORM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan CollierEVAN COLLIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kent IngersollKENT INGERSOLL
PAST PRESIDENT
- 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
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421849349301552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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