Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1408149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,785,227
Up $252,300 (+16%) from 2022
Net Assets
Up$1,776,740
Up $249,247 (+16%) from 2022
Liabilities
Up$8,487
Up $3,053 (+56%) from 2022
Revenue
Up$331,733
Up $29,592 (+9.8%) from 2022
Expenses
Up$317,649
Up $132,818 (+72%) from 2022
Net Income
Down$14,084
Down $103,226 (-88%) from 2022
Scholarship awards and operation of chariton main street program fostering economic development in the context of historic preservation
Scholarship awards and operation of chariton main street program fostering economic development through historic preservation and operation of county economic development program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,527,493 | $1,776,740 | ▲ $249,247 |
| Investments in Publicly Traded Securities | $1,310,508 | $1,345,527 | ▲ $35,019 |
| Cash and Non-Interest-Bearing Accounts | $126,017 | $353,486 | ▲ $227,469 |
| Savings and Temporary Cash Investments | $72,999 | $64,316 | ▼ $8,683 |
| Land, Buildings, and Equipment, Net | $23,403 | $21,898 | ▼ $1,505 |
| Total Assets | $1,532,927 | $1,785,227 | ▲ $252,300 |
| Liabilities | |||
| Other Liabilities | $5,434 | $8,487 | ▲ $3,053 |
| Total Liabilities | $5,434 | $8,487 | ▲ $3,053 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,527,493 | $1,776,740 | ▲ $249,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,532,927 | $1,785,227 | ▲ $252,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,898 | $43,724 | - |
| Other Land Buildings | $0 | $3,344 | - |
| Land | $9,000 | - | - |
| Equipment | $0 | $24,779 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| ALICIA McGEE | Director | FT | $45,962 | $45,962 |
| Christopher Watkins | Director | PT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Raymond Meyer | President |
| Linda Miller | Vice President |
| Mariah Pierschbacher | Director |
| Sue Curnutte | Director |
| Barbara Vogel | Secretary |
| Brandon Shelton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,454 |
| Salaries, Compensation, and Employee Benefits | $112,195 |
| Grants and Similar Amounts Paid | $72,000 |
| Total Fundraising Expense | $94 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,638 | $24,879 | $0 | $99,517 |
| Grants to Domestic Individuals | $72,000 | - | - | $72,000 |
| Payroll Taxes | $8,574 | $2,858 | $0 | $11,432 |
| All Other Expenses | $8,943 | $1,695 | $0 | $10,638 |
| Occupancy | $315 | $9,287 | $0 | $9,602 |
| Office Expenses | $0 | $6,588 | $94 | $6,682 |
| Other Expenses | $5,859 | $0 | $0 | $5,859 |
| Insurance | $1,134 | $4,246 | $0 | $5,380 |
| Conferences and Meetings | $2,716 | $0 | $0 | $2,716 |
| Information Technology | $1,905 | $0 | $0 | $1,905 |
| Advertising | $1,757 | $0 | $0 | $1,757 |
| Depreciation Depletion | $0 | $1,505 | $0 | $1,505 |
| Pension Plan Contributions | $934 | $312 | $0 | $1,246 |
| Fees for Services Accounting | $0 | $373 | $0 | $373 |
| Total Functional Expenses | $265,812 | $51,743 | $94 | $317,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,160 |
| Outstanding Gift Certificates | $675 |
| Ira Contribution Payable | $270 |
| Rental Security Deposits | $0 |
| Dazzle Fest Grants Payable | $0 |
| Account Payable Credit | $-618 |
“The form 990 was distributed to the directors for review and comments prior to submission.”
“Article viii of the bylaws sets forth the organization's conflict of interest policy, which requires both an annual disclosure of any general conflict and disclosure of any conflict related to a specific transaction.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's principal office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIP AWARDS AND OPERATION OF CHARITON MAIN STREET PROGRAM FOSTERING ECONOMIC DEVELOPMENT THROUGH HISTORIC PRESERVATION AND OPERATION OF COUNTY ECONOMIC DEVELOPMENT PROGRAM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1757 |
| IRS990/AllOtherContributionsAmt | 0 | 141256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICIA McGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417744059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 NORTH GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARITON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73574 |
| IRS990/CYOtherExpensesAmt | 0 | 133454 |
| IRS990/CYOtherRevenueAmt | 0 | 2161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112195 |
| IRS990/CYTotalExpensesAmt | 0 | 317649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1505 |
| IRS990/Desc | 0 | ADMINISTRATION AND INVESTMENT OF SCHOLARSHIP FUNDS, SELECTION OF SCHOLARSHIP RECIPIENTS, AND DISTRIBUTION OF SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE CURNUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAH PIERSCHBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA McGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 45962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 27500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29751 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 41000 |
| IRS990/GrantAmt | 0 | 72000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 347000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84939 |
| IRS990/GrossReceiptsAmt | 0 | 742222 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51490 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1310508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1345527 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93745 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 317249 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92606 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 634 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOLARSHIP AWARDS AND OPERATION OF CHARITON MAIN STREET PROGRAM FOSTERING ECONOMIC DEVELOPMENT THROUGH HISTORIC PRESERVATION AND OPERATION OF COUNTY ECONOMIC DEVELOPMENT PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1527493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1776740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7667 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22084 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 194772 |
| IRS990/OtherExpensesGrp/Desc | 0 | DESIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURISM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND C MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMOTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DESIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ECONOMIC VITALITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURISM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 505 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION AND OPERATION OF LOCAL MAIN STREET PROGRAM FOSTERING ECONOMIC DEVELOPMENT IN THE CONTEXT OF HISTORIC PRESERVATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163320 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF COUNTY ECONOMIC DEVELOPMENT PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30492 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101973 |
| IRS990/PYOtherExpensesAmt | 0 | 56492 |
| IRS990/PYOtherRevenueAmt | 0 | 9970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71339 |
| IRS990/PYTotalExpensesAmt | 0 | 184831 |
| IRS990/PYTotalRevenueAmt | 0 | 302141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1527493 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1776740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449169 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64510 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449169 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696263 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43724 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24779 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DAZZLE FEST GRANTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OUTSTANDING GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | IRA CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCOUNT PAYABLE CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8487 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.