Totals
- Total revenue
- $191,979
- Total expenses
- $208,651
- Contributions and grants received
- $87,929
- Grants paid
- $0
- Program service revenue
- $104,019
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $233,319
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $233,319
- Program services expenses (Part IX)
- $166,797
- Management and general expenses
- $28,386
- Fundraising expenses
- $13,468
- Program service expenses (Part III)
- $166,797
Program services were 79.9% 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)
$29,000
-
1f · All other contributions, gifts and grants
$58,929
-
2a · Program service revenue: EVENTS
total $104,019 · related or exempt $104,019
-
3 · Investment income
total $31 · excluded $31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,063 · program services $26,438 · management and general $13,219 · fundraising $4,406
-
7 · Other salaries and wages
total $61,562 · program services $52,327 · management and general $3,078 · fundraising $6,157
-
9 · Other employee benefits
total $2,118 · program services $1,579 · management and general $327 · fundraising $212
-
10 · Payroll taxes
total $10,482 · program services $7,817 · management and general $1,617 · fundraising $1,048
-
11c · Fees: accounting
total $6,085 · management and general $6,085
-
11g · Fees: other
total $140 · program services $140
-
12 · Advertising and promotion
total $2,699 · program services $2,013 · management and general $416 · fundraising $270
-
13 · Office expenses
total $4,975 · program services $3,781 · management and general $738 · fundraising $456
-
14 · Information technology
total $4,854 · program services $3,609 · management and general $707 · fundraising $538
-
17 · Travel
total $845 · program services $755 · management and general $90
-
22 · Depreciation, depletion and amortization
total $182 · program services $182
-
23 · Insurance
total $2,695 · program services $2,010 · management and general $416 · fundraising $269
-
24a · Other expenses: EVENT EXPENSES
total $59,786 · program services $59,786
-
24b · Other expenses: DOWNTOWN BEAUTIFICATION
total $5,518 · program services $5,518
-
24c · Other expenses: DUES & SUBCSRIPTIONS
total $1,518 · management and general $1,518
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $799 · program services $596 · management and general $123 · fundraising $80
-
24e · All other expenses
total $330 · program services $246 · management and general $52 · fundraising $32
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $249,809 · end of year $233,319
-
10a · Land, buildings and equipment: cost or other basis
$59,787
-
10b · Land, buildings and equipment: accumulated depreciation
$59,787
-
10c · Land, buildings and equipment, net
beginning of year $182 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $237,945 · end of year $221,263
-
28 · Net assets with donor restrictions
beginning of year $12,046 · end of year $12,056
Mission and programs · 2022
Mission
THE DOWNTOWN CARLISLE ASSOCIATION WILL IMPROVE THE QUALITY OF THE DOWNTOWN BY INCREASING BUSINESS, TOURISM, EDUCATION, AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
Activities or mission (Part I)
IMPROVE QUALITY OF THE DOWNTOWN BY INCREASING BUSINESS, TOURISM, EDUCATION, AND ECONOMIC DEVELOPMENT
-
ORCHESTRATE COMMUNITY EVENTS IN DOWNTOWN CARLISLE TO PROMOTE DOWNTOWN BUSINESS.
Expenses $166,797 · Revenue $104,019
As filed on the 2022 return.
Listed in Part VII
-
Robin BurtnerROBIN BURTNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary WilliamsMARY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin BosticBENJAMIN BOSTIC
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeniffer LoveJENIFFER LOVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aliya ConstantALIYA CONSTANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alysa LoneyALYSA LONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna BucherANNA BUCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark FerrellMARK FERRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary CarltonMARY CARLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa McGowanMELISSA MCGOWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike CrossMIKE CROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean ShultzSEAN SHULTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tana EmeryTANA EMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey GouldSTACEY GOULD
MAIN STREET MANAGER
- Total calculated
- $44,895
- From this org
- $42,777
- From related orgs
- $0
- Other
- $2,118
- Hours/week
- 40
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441369349305449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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