Totals
- Total revenue
- $279,447
- Total expenses
- $259,454
- Contributions and grants received
- $266,708
- Grants paid
- $209,170
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,739
- Total assets, end of year
- $73,628
- Total liabilities, end of year
- $1,648
- Net assets or fund balances, end of year
- $71,980
- Program services expenses (Part IX)
- $259,454
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,454
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.
-
1e · Government grants (contributions)
$141,700
-
1f · All other contributions, gifts and grants
$125,008
-
8a · Fundraising events: gross income
$8,607
-
8b · Fundraising events: direct expenses
$2,137
-
8c · Net income from fundraising events
total $6,470 · excluded $6,470
-
11a · Other revenue: MOVIE INCOME
total $5,208 · excluded $5,208
-
11b · Other revenue: POPUP MARKET
total $840 · excluded $840
-
11c · Other revenue: MISCELLANEOUS INCOME
total $221 · excluded $221
-
11e · Other revenue, total
$6,269
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $209,170 · program services $209,170
-
7 · Other salaries and wages
total $26,420 · program services $26,420
-
10 · Payroll taxes
total $2,074 · program services $2,074
-
11g · Fees: other
total $1,460 · program services $1,460
-
13 · Office expenses
total $395 · program services $395
-
16 · Occupancy
total $350 · program services $350
-
19 · Conferences, conventions and meetings
total $35 · program services $35
-
23 · Insurance
total $1,896 · program services $1,896
-
24a · Other expenses: MURAL PROJECT
total $12,000 · program services $12,000
-
24b · Other expenses: COMMUNITY RELATIONS
total $1,890 · program services $1,890
-
24c · Other expenses: MOVIE EXPENSES
total $785 · program services $785
-
24d · Other expenses: LOCABLE PROGRAM
total $750 · program services $750
-
24e · All other expenses
total $2,229 · program services $2,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,218 · end of year $73,628
-
10a · Land, buildings and equipment: cost or other basis
$1,347
-
10b · Land, buildings and equipment: accumulated depreciation
$1,347
-
17 · Accounts payable and accrued expenses
beginning of year $1,231 · end of year $1,648
-
27 · Net assets without donor restrictions
beginning of year $51,987 · end of year $71,980
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE IS: TO REVITALIZE AND IMPROVE PROPERTIES, BUILDINGS, AND HISTORICAL LOCATIONS IN AN AREA KNOWN AS THE MAIN STREET AREA IN THE CITY OF JASPER, INDIANA; TO DEVELOP AND PROMOTE RECREATION AND TOURISM FOR THE CITY OF JASPER, INDIANA; TO FUNCTION EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PRUPOSES, THE AMKING OF DISTRIBUTIONS TO ACTIVITIES AND PROJECTS WHICH CONTRIBUTE TO THE ACCOMPLISHMENT OF THE EXEMPT PURPOSE SET FORTH ABOVEOT TO ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVEENUE CODE OF 1986, AS AMENDED, OR ANY SUCCESSOR STATUTE THERETO (THE "CODE"); TO HAVE AND EXCERCISE ALL OF THE GENERAL RIGHTS AND POWERS OF NONPROFIT CORPORATIONS PROVIDED FOR BY THE LAWS OF THE STATE OF INDIANA AS THEY NOW EXIST OR BY ANY AMENDMENTS THERETO, SUCH RIGHTS AND POWERS TO BE CONSISTENT WITH AND LIMITED BY THE PURPOSES EXPRESSED ABOVE.
-
TO PROMOTE THE AREA DESIGNATED AS MAIN STREET AREA IN JASPER, INDIANA.
Expenses $259,454 · Grants $209,170
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen BraunMAUREEN BRAUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brittany DunlopBRITTANY DUNLOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Caroline GobertCAROLINE GOBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisca GonzalezFRANCISCA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian K HostetterBRIAN K HOSTETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Whittney HuffWHITTNEY HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison KaiserMADISON KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruger KersteinsRUGER KERSTEINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Morgan ThewesMORGAN THEWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt VonderheideKURT VONDERHEIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark VonderheidtMARK VONDERHEIDT
DIRECTOR
- 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
-
JASPER PARK & REC
$25,000
-
TELL CITY PRETZEL
$20,000
-
AMERCINA MERCANTILE
$20,000
-
WOOD CAPITAL PIZZA
$20,000
-
BREW
$20,000
-
HOOSIER BLOOMS
$12,508
-
CAFE PINA
$11,669
-
TWO FISH LLC
$10,000
BUILDING IMPROVEMENT
-
WOOD CAPITAL PROPERTIES
$10,000
-
YOUNG RENTAL & REALTY
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349302353
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.