Form 990 for tax year 2023
Filed by NORTH LIBERTY COMMUNITY BETTERMENT GROUP.
Totals
- Total revenue
- $303,670
- Total expenses
- $289,419
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $303,670
- Total assets, end of year
- $176,607
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $176,607
- Program services expenses (Part IX)
- $289,419
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,419
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.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Blues & BBQ
total $303,670 · related or exempt $303,670 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$303,670
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Blues and BBQ
total $131,731 · program services $131,731 · management and general $0 · fundraising $0
-
24b · Other expenses: North Liberty Summer Lunch & Fun
total $6,530 · program services $6,530 · management and general $0 · fundraising $0
-
24c · Other expenses: Beat the Bitter
total $83,536 · program services $83,536 · management and general $0 · fundraising $0
-
24d · Other expenses: City Slate
total $67,622 · program services $67,622 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,356 · end of year $176,607
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $162,356 · end of year $176,607
Mission and programs · 2023
Mission
Community Programs events and projects.
-
Blues and BBQ full scale event. Music, food vendors, kid inflatables, beer garden. Full day of free fun (other than food and beverage)
Expenses $131,731 · Revenue $150,373
-
Summer Slate. A collection of community events held throughout the summer including concert series, author visits, and other free community activities.
Expenses $67,622 · Revenue $71,141
-
Summer Lunch & Fun Program. The program provided lunch and activities in an approximate quantity of 3,000 free lunches provided to children ages 0 - 18.
Expenses $6,530 · Revenue $2,964
-
Beat the Bitter. Winter activities including fireworks, ice skating, outdoor festivities for over 500 attendees.
Expenses $83,536 · Revenue $79,193
As filed on the 2023 return.
Listed in Part VII
-
Tracey Mulcahey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Allison Bates
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Lough
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nick Bergus
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melisa Henley
Director
- Total calculated
- $0
- Hours/week
- 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
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430939349301288
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