Totals
- Total revenue
- $78,700
- Total expenses
- $92,487
- Contributions and grants received
- $45,744
- Grants paid
- $0
- Program service revenue
- $25,027
- Investment income
- $20
- Other revenue
- $7,909
- Total assets, end of year
- $271,447
- Total liabilities, end of year
- $896
- Net assets or fund balances, end of year
- $270,551
- Program services expenses (Part IX)
- $70,949
- Management and general expenses
- $21,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,949
Program services were 76.7% 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.
-
1b · Membership dues
$10,500
-
1c · Fundraising events
$27,744
-
1e · Government grants (contributions)
$7,500
-
2a · Program service revenue: DOWNTOWN SERVICES
total $25,027 · related or exempt $25,027
-
3 · Investment income
total $20 · related or exempt $20
-
6a · Gross rents
real property $6,500
-
6c · Rental income or loss
real property $6,500
-
6d · Net rental income or loss
total $6,500 · related or exempt $6,500
-
8a · Fundraising events: contributions included on line 1c
$27,744
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER MISC REVENUE
total $1,409 · related or exempt $1,409
-
11e · Other revenue, total
$1,409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $24,854 · program services $24,854
-
10 · Payroll taxes
total $2,128 · program services $2,128
-
11a · Fees: management
total $21,867 · program services $21,867
-
11c · Fees: accounting
total $1,140 · management and general $1,140
-
12 · Advertising and promotion
total $206 · program services $206
-
13 · Office expenses
total $6,334 · program services $2,981 · management and general $3,353
-
16 · Occupancy
total $9,537 · program services $4,074 · management and general $5,463
-
17 · Travel
total $1,881 · program services $831 · management and general $1,050
-
19 · Conferences, conventions and meetings
total $1,672 · program services $1,672
-
22 · Depreciation, depletion and amortization
total $5,581 · management and general $5,581
-
23 · Insurance
total $4,951 · management and general $4,951
-
24a · Other expenses: SPECIAL PROJECTS
total $3,083 · program services $3,083
-
24b · Other expenses: LICENSE FEES
total $18 · program services $18
-
24c · Other expenses: SECURITY MONITORING
total $2,415 · program services $2,415
-
24d · Other expenses: MEALS
total $6,820 · program services $6,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,696 · end of year $52,516
-
4 · Accounts receivable
end of year $1,409
-
10a · Land, buildings and equipment: cost or other basis
$278,120
-
10b · Land, buildings and equipment: accumulated depreciation
$60,598
-
10c · Land, buildings and equipment, net
beginning of year $221,618 · end of year $217,522
-
17 · Accounts payable and accrued expenses
beginning of year $1,976 · end of year $896
-
27 · Net assets without donor restrictions
beginning of year $284,338 · end of year $270,551
Mission and programs · 2024
Mission
REVITALIZE DOWNTOWN CLINTON, MO
-
PROMOTE AND REVITALIZE THE DOWNTOWN AREA OF CLINTON, MISSOURI
Expenses $70,949
As filed on the 2024 return.
Listed in Part VII
-
MARY CUPP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK MEYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY HIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRESTON PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WIRSIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STACY HINKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JARED GOODBRAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RENEE TIPPIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349303017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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