Form 990 for tax year 2023
Filed by PARADISE VALLEY CULTURAL AND ENTERTAINMENT DISTRICT CONSERVANCY.
Totals
- Total revenue
- $222,441
- Total expenses
- $43,187
- Contributions and grants received
- $222,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $204,746
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $204,746
- Program services expenses (Part IX)
- $40,750
- Management and general expenses
- $2,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,750
Program services were 94.4% 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.
-
1b · Membership dues
$23,000
-
1f · All other contributions, gifts and grants
$199,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $270 · management and general $270
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $20 · management and general $20
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $262 · management and general $262
-
24a · Other expenses: PROFESSIONAL ADVISORS
total $40,750 · program services $40,750
-
24b · Other expenses: BANK CHARGES
total $10 · management and general $10
-
24c · Other expenses: FEES/LICENSES
total $275 · management and general $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,492 · end of year $204,746
-
27 · Net assets without donor restrictions
beginning of year $25,492 · end of year $204,746
Mission and programs · 2023
Mission
THE PARADISE VALLEY IS LED BY A CONSORTIUM OF BUSINESSES AND INDIVIDUALS THAT WORK TOWARD THE GOAL OF PRESERVING THE LEGACY OF THE RICH CULTURE AND ENTERPRENEURIAL SPIRIT OF DETROIT.
Activities or mission (Part I)
PRESERVE THE LEGACY OF THE RICH CULTURE AND ENTERPRENEURIAL SPIRIT OF DETROIT
-
THE PARADISE VALLEY IS LED BY A CONSORTIUM OF BUSINESSES AND INDIVIDUALS THAT WORK TOWARD THE GOAL OF PRESERVING THE LEGACY OF THE RICH CULTURE AND ENTERPRENEURIAL SPIRIT OF DETROIT
Expenses $40,750
As filed on the 2023 return.
Listed in Part VII
-
Dennis Archer JrDENNIS ARCHER JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rainy Hamilton JrRAINY HAMILTON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marvin BeattyMARVIN BEATTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roger BasmajianROGER BASMAJIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hiram JacksonHIRAM JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlie BeckhamCHARLIE BECKHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria PetrenkoMARIA PETRENKO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349301545
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