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Nonprofiteer
← DOWNTOWN GEORGETOWN ASSOCIATION

Form 990 for tax year 2023

Filed by DOWNTOWN GEORGETOWN ASSOCIATION.

Totals

Total revenue
$219,949
Total expenses
$163,871
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$219,870
Investment income
$79
Other revenue
$0
Total assets, end of year
$218,761
Total liabilities, end of year
$526
Net assets or fund balances, end of year
$218,235
Program services expenses (Part IX)
$130,051
Management and general expenses
$33,820
Fundraising expenses
$0
Program service expenses (Part III)
$130,051

Program services were 79.4% 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.

  • 2a · Program service revenue: MARKET DAYS

    total $170,250 · related or exempt $170,250

  • 2b · Program service revenue: CHRISTMAS STROLL

    total $49,620 · related or exempt $49,620

  • 3 · Investment income

    total $79 · related or exempt $79

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $76,049 · program services $76,049

  • 10 · Payroll taxes

    total $5,967 · program services $5,967

  • 11c · Fees: accounting

    total $8,710 · management and general $8,710

  • 11g · Fees: other

    total $13,966 · program services $13,966

  • 12 · Advertising and promotion

    total $7,906 · program services $4,558 · management and general $3,348

  • 13 · Office expenses

    total $6,075 · program services $1,540 · management and general $4,535

  • 14 · Information technology

    total $5,843 · management and general $5,843

  • 16 · Occupancy

    total $38,618 · program services $27,234 · management and general $11,384

  • 23 · Insurance

    total $737 · program services $737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,697 · end of year $218,761

  • 10a · Land, buildings and equipment: cost or other basis

    $3,788

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,788

  • 25 · Other liabilities

    beginning of year $2,294 · end of year $526

  • 27 · Net assets without donor restrictions

    beginning of year $161,403 · end of year $218,235

Mission and programs · 2023

Mission

TO PROMOTE AND PROTECT THE QUALITY OF LIFE AND INTEGRITY OF DOWNTOWN GEORGETOWN THROUGH ACTIVITIES THAT CREATE COMMERCE, GUIDE GROWTH AND DEVELOPMENT, AND PROVDIE A CLEAN, SAFE ENVIRONMENT FOR RESIDENTS AND VISITORS.

  • CHRISTMAS STROLL: ANNUAL EVENT OPEN TO THE PUBLIC FREE OF CHARGE. ACTIVITES INCLUDE A PARADE, VENDORS, MUSIC AND ENTERTAINMENT, SANTA, RIDES AND CHILDREN'S ACTIVITIES. GIFTS FOR THE BROWN AND BLUE SANTA PROGRAMS ARE COLLECTED.

    Expenses $51,279 · Revenue $49,620

  • MARKET DAYS: DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS A MARKET DAYS EVENT IN EACH MONTH FROM MARCH THROUGH NOVEMBER ON THE SQUARE IN GEORGETOWN.

    Expenses $73,992 · Revenue $170,250

  • DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS VARIOUS SMALL EVENTS SUCH AS "FIRST FRIDAYS ON THE SQUARE", "BOO BASH". "MUSIC ON THE SQUARE- AND "LIGHTING THE SQUARE".

    Expenses $4,780

  • OTHER COMMUNITY EVENTS SUCH AS FIRST FRIDAY AND SHOP SMALL

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Belt Baran

    SECRETARY

    Total calculated
    $0

  • Gary R Brown CPA

    TREASURER

    Total calculated
    $0

  • Dixie Doss

    DIRECTOR

    Total calculated
    $0

  • Phil Gringas

    DIRECTOR

    Total calculated
    $0

  • Lisa King

    PRESIDENT EM

    Total calculated
    $0

  • Tammy Stokley

    PRESIDENT

    Total calculated
    $0

  • Brad Strittmatter

    DIRECTOR

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433209349322998

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