Totals
- Total revenue
- $333,117
- Total expenses
- $174,642
- Contributions and grants received
- $315,286
- Grants paid
- $0
- Program service revenue
- $12,471
- Investment income
- $0
- Other revenue
- $5,360
- Total assets, end of year
- $310,811
- Total liabilities, end of year
- $8,071
- Net assets or fund balances, end of year
- $302,740
- Program services expenses (Part IX)
- $73,201
- Management and general expenses
- $101,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,201
Program services were 41.9% 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
$114,615
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$140,671
-
1g · Noncash contributions included above
$124,000
-
2a · Program service revenue: Ticketing etc
total $12,471 · related or exempt $12,471
-
8a · Fundraising events: contributions included on line 1c
$114,615
-
10a · Gross sales of inventory
$50,103
-
10b · Cost of goods sold
$45,033
-
10c · Net income from sales of inventory
total $5,070 · related or exempt $5,070
-
11a · Other revenue: Misc
total $290 · related or exempt $290
-
11e · Other revenue, total
$290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,052 · management and general $80,052
-
10 · Payroll taxes
total $4,193 · management and general $4,193
-
11c · Fees: accounting
total $4,359 · management and general $4,359
-
11g · Fees: other
total $17,951 · program services $17,951
-
12 · Advertising and promotion
total $4,029 · program services $4,029
-
13 · Office expenses
total $6,400 · management and general $6,400
-
16 · Occupancy
total $12,874 · program services $6,437 · management and general $6,437
-
17 · Travel
total $475 · program services $475
-
22 · Depreciation, depletion and amortization
total $14,016 · program services $14,016
-
23 · Insurance
total $11,374 · program services $11,374
-
24a · Other expenses: Event Supplies
total $4,765 · program services $4,765
-
24b · Other expenses: Taxes and Licenses
total $665 · program services $665
-
24c · Other expenses: Job Supplies
total $9,080 · program services $9,080
-
24d · Other expenses: Repairs and Maint
total $324 · program services $324
-
24e · All other expenses
total $4,085 · program services $4,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,125 · end of year $122,387
-
8 · Inventories for sale or use
end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$221,349
-
10b · Land, buildings and equipment: accumulated depreciation
$38,425
-
10c · Land, buildings and equipment, net
beginning of year $49,215 · end of year $182,924
-
24 · Unsecured notes and loans payable
beginning of year $12,500 · end of year $5,000
-
25 · Other liabilities
beginning of year $3,742 · end of year $3,071
-
27 · Net assets without donor restrictions
beginning of year $147,098 · end of year $302,740
Mission and programs · 2023
Mission
To catalyze and organize progress and change in our community
-
Catalyze and organize progress and change in the community
Expenses $73,201
As filed on the 2023 return.
Listed in Part VII
-
Bryan Smith
Executive Director
- Total calculated
- $80,052
- From this org
- $80,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maile G Milsap
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Moore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Geordie Davis IV
Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Babcock
President
- Total calculated
- $0
- Hours/week
- 1
-
Tia King
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Wolfe
Treasurer
- 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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303931
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