Totals
- Total revenue
- $115,420
- Total expenses
- $52,265
- Contributions and grants received
- $115,420
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $183,356
- Total liabilities, end of year
- $353
- Net assets or fund balances, end of year
- $183,003
- Program services expenses (Part IX)
- $1,107
- Management and general expenses
- $51,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 2.1% 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.
-
1c · Fundraising events
$14,706
-
1e · Government grants (contributions)
$30,414
-
1f · All other contributions, gifts and grants
$70,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · management and general $40,000
-
11a · Fees: management
total $1,287 · management and general $1,287
-
12 · Advertising and promotion
total $997 · program services $997
-
13 · Office expenses
total $466 · management and general $466
-
17 · Travel
total $100 · management and general $100
-
19 · Conferences, conventions and meetings
total $2,991 · management and general $2,991
-
23 · Insurance
total $1,633 · management and general $1,633
-
24a · Other expenses: DUES & SUBCRIPTIONS
total $1,411 · management and general $1,411
-
24b · Other expenses: PRINTING & COPYING
total $1,034 · management and general $1,034
-
24c · Other expenses: MATERIALS & SUPPLIES
total $2,236 · management and general $2,236
-
24d · Other expenses: LICENSE & PERMITS
total $74 · program services $74
-
24e · All other expenses
total $36 · program services $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,201 · end of year $183,356
-
17 · Accounts payable and accrued expenses
beginning of year $353 · end of year $353
-
31 · Retained earnings, endowment or other funds
beginning of year $119,848
Mission and programs · 2023
Mission
PROMOTE DOWNTOWN BATESVILLE IN
-
HELPED PROMOTE THE DOWNTOWN AREA OF BATESVILLE IN & OBTAIN GRANTS
As filed on the 2023 return.
Listed in Part VII
-
Amy PretzerAMY PRETZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
OpenOPEN
VICE PRESIDENT
- Total calculated
- $0
-
Beth GutzwillerBETH GUTZWILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Molly WeigelMOLLY WEIGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 15 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420659349300142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.