Totals
- Total revenue
- $140,849
- Total expenses
- $150,882
- Contributions and grants received
- $75,598
- Grants paid
- $0
- Program service revenue
- $24,414
- Investment income
- $5,760
- Other revenue
- $35,077
- Total assets, end of year
- $1,542,052
- Total liabilities, end of year
- $646,842
- Net assets or fund balances, end of year
- $895,210
- Program services expenses (Part IX)
- $101,091
- Management and general expenses
- $34,702
- Fundraising expenses
- $15,089
- Program service expenses (Part III)
- $101,091
Program services were 67.0% 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.
-
1c · Fundraising events
$18,950
-
1f · All other contributions, gifts and grants
$56,648
-
2a · Program service revenue: Membership Dues & Assessments
total $6,277 · related or exempt $6,277
-
2b · Program service revenue: PROGRAM SERVICES
total $18,137 · related or exempt $18,137
-
3 · Investment income
total $5,760 · related or exempt $5,760
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,344
-
6c · Rental income or loss
real property $6,344
-
6d · Net rental income or loss
total $6,344 · excluded $6,344
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,733
-
8a · Fundraising events: contributions included on line 1c
$18,950
-
8c · Net income from fundraising events
total $28,733
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,022 · program services $5,375 · management and general $1,845 · fundraising $802
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $859 · program services $576 · management and general $197 · fundraising $86
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,150 · program services $2,111 · management and general $724 · fundraising $315
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,663 · program services $1,114 · management and general $383 · fundraising $166
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,263 · program services $18,936 · management and general $6,501 · fundraising $2,826
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,505 · program services $18,428 · management and general $6,326 · fundraising $2,751
-
23 · Insurance
total $19,595 · program services $13,129 · management and general $4,507 · fundraising $1,959
-
24a · Other expenses: INTEREST EXPENSE
total $19,421 · program services $13,012 · management and general $4,467 · fundraising $1,942
-
24b · Other expenses: FUND RAISING EXPENSE
total $17,749 · program services $11,892 · management and general $4,082 · fundraising $1,775
-
24c · Other expenses: OTHER GENERAL AND ADMIN
total $13,748 · program services $9,211 · management and general $3,162 · fundraising $1,375
-
24d · Other expenses: OTHER PROGRAM SERVICE EXP
total $8,464 · program services $5,671 · management and general $1,947 · fundraising $846
-
24e · All other expenses
total $2,443 · program services $1,636 · management and general $561 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,250 · end of year $42,150
-
2 · Savings and temporary cash investments
beginning of year $473,129 · end of year $14,183
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,621,593
-
10b · Land, buildings and equipment: accumulated depreciation
$135,874
-
10c · Land, buildings and equipment, net
beginning of year $508,457 · end of year $1,485,719
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,152 · end of year $70
-
23 · Secured mortgages and notes payable
beginning of year $118,441 · end of year $646,772
-
27 · Net assets without donor restrictions
beginning of year $905,243 · end of year $895,210
Mission and programs · 2023
Mission
THE MISSION IS THE REVITALIZATION OF THE CITY'S BUSINESS DISTRICT, SPONSORSHIP OF CHRISTMAS SEASON LIGHTING AND HOLIDAY ACTIVITIES, SPONSORSHIP OF THE RIVER FESTIVAL IN SEPTEMBER AS WELL AS OTHER CITY FESTIVALS AND ACTIVITIES DURING THE YEAR. THE ALBRIGHT CENTER WAS ACQUIRED IN 2014 WHICH IS A MULTIPURPOSE FACILITY DEDICATED TO FOSTERING A SENSE OF COMMUNITY WITHIN THE CITY OF SUNBURY AND THE SURROUNDING AREA; PROMOTING ECONOMIC GROWTH AND DEVELOPMENT; PROVIDING EDUCATION EXPERIENCE'S; AND PRESENTING DIVERSE AND AFFORDABLE CULTURAL OPPORTUNITIES TO EVERY PERSON IN ALL WALKS OF LIFE.
-
THROUGH GRANTS, DONATIONS AND FUND RAISING, SUNBURY REVITALIZATION INC PROVIDES A CONTINUING EMPHASIS ON ECONOMIC DEVELOPMENT AND BUSINESS PROMOTION. SRI HAS ESTABLISHED COMMIITEES FOR THE REVITALIZATION OF THE CITY'S BUSINESS DISTRICT TO HELP WITH NEIGHBORHOOD AND COMMUNITY DEVELOPMENT, BUSINESS RECRUITMENT AND RETENTION, AND CITY BEAUTIFICATION.
Expenses $101,091
As filed on the 2023 return.
Listed in Part VII
-
Jody OckerJODY OCKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WaryANDREA WARY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christi EmelCHRISTI EMEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katrina MoueryKATRINA MOUERY
Director
- Total calculated
- $0
- Hours/week
- 2
-
David KlacikDAVID KLACIK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doris Carroll MaruskaDORIS CARROLL MARUSKA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Slade ShreckSLADE SHRECK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeb StotterJEB STOTTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aimee BuehnerAIMEE BUEHNER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RowseMELISSA ROWSE
President
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349309459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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