Totals
- Total revenue
- $431,414
- Total expenses
- $400,771
- Contributions and grants received
- $216,745
- Grants paid
- $0
- Program service revenue
- $213,700
- Investment income
- $969
- Other revenue
- $0
- Total assets, end of year
- $255,668
- Total liabilities, end of year
- $5,309
- Net assets or fund balances, end of year
- $250,359
- Program services expenses (Part IX)
- $306,396
- Management and general expenses
- $88,460
- Fundraising expenses
- $5,915
- Program service expenses (Part III)
- $306,396
Program services were 76.5% 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)
$99,250
-
1f · All other contributions, gifts and grants
$117,495
-
2a · Program service revenue: TASTE OF PARKERSBURG
total $154,158 · excluded $154,158
-
2b · Program service revenue: DOWNTOWN THROWDOWN
total $41,187 · excluded $41,187
-
2c · Program service revenue: SPECIAL PROJECTS
total $9,105 · excluded $9,105
-
2d · Program service revenue: WINTERFEST
total $4,000 · excluded $4,000
-
2e · Program service revenue: CONCERT SERIES
total $4,000 · excluded $4,000
-
2f · All other program service revenue
total $1,250 · excluded $1,250
-
3 · Investment income
total $969 · excluded $969
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,154 · program services $23,662 · management and general $29,577 · fundraising $5,915
-
7 · Other salaries and wages
total $64,352 · program services $63,440 · management and general $912
-
8 · Pension plan contributions
total $2,015 · management and general $2,015
-
10 · Payroll taxes
total $8,387 · program services -$282 · management and general $8,669
-
11b · Fees: legal
total $3,800 · management and general $3,800
-
11c · Fees: accounting
total $2,775 · management and general $2,775
-
11g · Fees: other
total $78,276 · program services $64,643 · management and general $13,633
-
12 · Advertising and promotion
total $22,231 · program services $16,617 · management and general $5,614
-
13 · Office expenses
total $6,034 · program services $175 · management and general $5,859
-
16 · Occupancy
total $10,780 · management and general $10,780
-
17 · Travel
total $1,518 · program services $92 · management and general $1,426
-
19 · Conferences, conventions and meetings
total $1,809 · program services $500 · management and general $1,309
-
23 · Insurance
total $2,091 · management and general $2,091
-
24a · Other expenses: EVENT SUPPLIES & SET UP
total $137,549 · program services $137,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,392 · end of year $26,872
-
2 · Savings and temporary cash investments
beginning of year $211,512 · end of year $228,796
-
17 · Accounts payable and accrued expenses
beginning of year $5,071 · end of year $5,309
-
27 · Net assets without donor restrictions
beginning of year $219,833 · end of year $250,359
Mission and programs · 2022
Mission
DOWNTOWN PKB PROMOTES DOWNTOWN PARKERSBURG, FOSTERS ECONOMIC OPPORTUNITY AND CREATES COMMUNITY VITALITY. THE GOAL IS TO CREATE A VIBRANT COMMERCIAL DISTRICT THAT WILL PROVIDE DOWNTOWN BUSINESSES, WORKERS AND NEARBY RESIDENTS WITH GOODS AND SERVICES THEY NEED, AS WELL AS CREATE EDUCATIONAL, ENTERTAINMENT AND TOURISM OPPORTUNITIES. IN 2010, THE CITY OF PARKERSBURG APPLIED TO BE PART OF THE WEST VIRGINIA ONTRAC (ORGANIZATION, TRAINING, REVITALIZATION AND CAPACITY) PROGRAM AND WAS SELECTED TO PARTICIPATE. THE ONTRAC PROGRAM WAS CREATED BY MAIN STREET WEST VIRGINIA AND THE NATIONAL HISTORIC TRUST TO HELP CITIES CREATE A COMPREHENSIVE APPROACH TO ECONOMIC REVITALIZATION AND HISTORIC PRESERVATION BY FOCUSING ON FOUR KEY AREAS: DESIGN, PROMOTION, ECONOMIC RESTRUCTURING AND ORGANIZATION.
-
TASTE OF PARKERSBURG
Expenses $56,066
-
DOWNTOWN THROWDOWN
Expenses $22,204
-
POINT PARK CONCERT SERIES - PROMOTE DOWNTOWN PARKERSBURG THROUGH THE OPERATION OF SPECIAL EVENTS.
Expenses $28,224
-
ALL OTHER PROGRAMS AND SPECIAL EVENTS, TO STIMULATE AND RESTORE VIABILITY TO THE DOWNTOWN PARKERSBURG AREA.
Expenses $199,902
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda StevensAMANDA STEVENS
EXECUTIVE DI
- Total calculated
- $59,154
- From this org
- $59,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy ShriverWENDY SHRIVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey PiersolLINDSEY PIERSOL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marvin EdwardsMARVIN EDWARDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John NicholsonJOHN NICHOLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey AndersonLINDSEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BarberRYAN BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vinnie ConleyVINNIE CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair CouchBLAIR COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian DuvallMARIAN DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EdingerLISA EDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MercerBOB MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HughesCHUCK HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KesselringSHARON KESSELRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LewisMARK LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger LockhartROGER LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia ReederOLIVIA REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PolingRACHEL POLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee RectorLEE RECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tres RossTRES ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchuchtsSUSAN SCHUCHTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessie SiefertJESSIE SIEFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach StanleyZACH STANLEY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349300527
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.