Totals
- Total revenue
- $995,552
- Total expenses
- $123,047
- Contributions and grants received
- $985,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,074
- Other revenue
- $0
- Total assets, end of year
- $1,182,982
- Total liabilities, end of year
- $265,000
- Net assets or fund balances, end of year
- $917,982
- Program services expenses (Part IX)
- $123,047
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,047
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)
$955,805
-
1f · All other contributions, gifts and grants
$29,673
-
3 · Investment income
total $10,074 · related or exempt $10,074
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $662 · program services $662
-
11g · Fees: other
total $64,892 · program services $64,892
-
12 · Advertising and promotion
total $1,962 · program services $1,962
-
13 · Office expenses
total $109 · program services $109
-
16 · Occupancy
total $6,068 · program services $6,068
-
17 · Travel
total $529 · program services $529
-
20 · Interest
total $4,108 · program services $4,108
-
23 · Insurance
total $2,179 · program services $2,179
-
24a · Other expenses: OTHER EVENTS
total $29,411 · program services $29,411
-
24b · Other expenses: FINAL FRIDAY EVENTS
total $13,127 · program services $13,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,477 · end of year $722,138
-
10a · Land, buildings and equipment: cost or other basis
$460,844
-
10c · Land, buildings and equipment, net
end of year $460,844
-
25 · Other liabilities
end of year $265,000
-
27 · Net assets without donor restrictions
beginning of year $45,477 · end of year $917,982
Mission and programs · 2024
Mission
TO IMPACT POSITIVE CHANGE IN THE DOWNTOWN CORRIDOR THROUGH DEVELOPMENT, DESIGN, PROMOTION AND PRESERVATION.
-
TO IMPACT POSITIVE CHANGE IN THE DOWNTOWN CORRIDOR THROUGH DEVELOPMENT, DESIGN, PROMOTION AND PRESERVATION.
Expenses $123,047
As filed on the 2024 return.
Listed in Part VII
-
JOE ANDRASEK
BOARD MEMBER
- Total calculated
- $0
-
MOLLY BAILLY
CHAIR
- Total calculated
- $0
-
MARK BITTER
BOARD MEMBER
- Total calculated
- $0
-
TORY BLEW
BOARD MEMBER
- Total calculated
- $0
-
LOGAN BURNS
BOARD MEMBER
- Total calculated
- $0
-
MARK CALCARA
BOARD MEMBER
- Total calculated
- $0
-
SHERYL CHEELY
BOARD MEMBER
- Total calculated
- $0
-
JUSTIN ENGLEMAN
TREASURER/SE
- Total calculated
- $0
-
RYAN FAIRCHILD
VICE CHAIR
- Total calculated
- $0
-
SEAN GLEASON
BOARD MEMBER
- Total calculated
- $0
-
ALLENE OWENS
BOARD MEMBER
- 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
- 2024
- Filed
- 20 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531009349301143
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