Totals
- Total revenue
- $264,728
- Total expenses
- $315,807
- Contributions and grants received
- $231,655
- Grants paid
- $0
- Program service revenue
- $33,056
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $223,804
- Total liabilities, end of year
- $8,420
- Net assets or fund balances, end of year
- $215,384
- Program services expenses (Part IX)
- $145,401
- Management and general expenses
- $170,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,401
Program services were 46.0% 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.
-
1e · Government grants (contributions)
$224,369
-
1f · All other contributions, gifts and grants
$7,286
-
1g · Noncash contributions included above
$7,286
-
2a · Program service revenue: EVENT REVENUE
total $29,332 · related or exempt $29,332
-
2b · Program service revenue: MERCHANDISE SALES
total $3,724 · related or exempt $3,724
-
3 · Investment income
total $17 · related or exempt $17
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,613 · management and general $121,613
-
10 · Payroll taxes
total $6,219 · management and general $6,219
-
11c · Fees: accounting
total $8,161 · management and general $8,161
-
11g · Fees: other
total $100 · management and general $100
-
12 · Advertising and promotion
total $5,338 · management and general $5,338
-
13 · Office expenses
total $8,233 · management and general $8,233
-
16 · Occupancy
total $10,417 · management and general $10,417
-
17 · Travel
total $2,257 · management and general $2,257
-
19 · Conferences, conventions and meetings
total $1,834 · management and general $1,834
-
23 · Insurance
total $2,373 · management and general $2,373
-
24a · Other expenses: EVENT COSTS
total $125,822 · program services $125,822
-
24b · Other expenses: FACADE AND BEAUTIFICATION
total $18,777 · program services $18,777
-
24c · Other expenses: DISPUTED CHARGES
total $2,869 · management and general $2,869
-
24d · Other expenses: DONATIONS
total $802 · program services $802
-
24e · All other expenses
total $992 · management and general $992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,472 · end of year $223,804
-
19 · Deferred revenue
beginning of year $12,785 · end of year $8,420
-
27 · Net assets without donor restrictions
beginning of year $266,687 · end of year $215,384
Mission and programs · 2022
Mission
PRESERVE, PROMOTE AND ENHANCE CLE ELUM'S HISTORIC DOWNTOWN AND TO CREATE PARTNERSHIPS THAT STIMULATE ECONOMIC ACTVITY AND ACTION FOR RENEWED SENSE OF PRIDE AND COMMUNITY.
-
PROMOTIONS OF AND FOR THE BUSINESSES LOCATED WITHIN THE LOCAL DEVELOPMENT
Expenses $126,624 · Revenue $33,056
-
FACADE AND MASTER PLAN GRANTS
Expenses $18,777
As filed on the 2022 return.
Listed in Part VII
-
Adam CrawfordADAM CRAWFORD
DIRECTOR
- Total calculated
- $0
-
Tessa HenrichsenTESSA HENRICHSEN
DIRECTOR
- Total calculated
- $0
-
Marc KirkpatrickMARC KIRKPATRICK
DIRECTOR
- Total calculated
- $0
-
Liz McAuliffeLIZ MCAULIFFE
DIRECTOR
- Total calculated
- $0
-
Jay McGowanJAY MCGOWAN
DIRECTOR
- Total calculated
- $0
-
Debbie BogartDEBBIE BOGART
EXECUTIVE DI
- Total calculated
- $0
-
Deanna HaverfieldDEANNA HAVERFIELD
SECRETARY
- Total calculated
- $0
-
Patricia Miller-JerkePATRICIA MILLER-JERKE
TREASURER
- Total calculated
- $0
-
Eliza StephensonELIZA STEPHENSON
PRESIDENT
- Total calculated
- $0
-
Katy WebbKATY WEBB
VICE PRESIDE
- Total calculated
- $0
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
- 20 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310689349301856
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