Civic Intelligence

Cool Spring Downtown District Inc.

990 • Fiscal year 2024 • EIN 82-0832831

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization ProfileWWW.VISITDOWNTOWNFAYETTEVILLE.COM
222 Hay StreetFayetteville, NC 28301

(910) 723-3753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-5.0%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$286,400

Down $53,786 (-16%) from 2023

Net Assets

Down

$284,505

Down $44,763 (-14%) from 2023

Liabilities

Down

$1,895

Down $9,023 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$896,622

Down $21,109 (-2.3%) from 2023

Expenses

Down

$941,385

Down $9,669 (-1.0%) from 2023

Net Income

Down

-$44,763

Down $11,440 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $194,103Liabilities 2018: $15,258Net Assets 2018: $178,8452018Assets 2019: $206,645Liabilities 2019: $18,310Net Assets 2019: $188,3352019Assets 2020: $293,395Liabilities 2020: $29,103Net Assets 2020: $264,2922020Assets 2021: $440,521Liabilities 2021: $5,033Net Assets 2021: $435,4882021Assets 2022: $404,618Liabilities 2022: $42,027Net Assets 2022: $362,5912022Assets 2023: $340,186Liabilities 2023: $10,918Net Assets 2023: $329,2682023Assets 2024: $286,400Liabilities 2024: $1,895Net Assets 2024: $284,5052024Assets 2025: $253,034Liabilities 2025: $16,426Net Assets 2025: $236,6082025

Highlighted filing

2024

Assets$286,400
Liabilities$1,895
Net Assets$284,505
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $401,945Expenses 2018: $223,100Net Income 2018: $178,8452018Revenue 2019: $301,024Expenses 2019: $291,534Net Income 2019: $9,4902019Revenue 2020: $438,426Expenses 2020: $362,470Net Income 2020: $75,9562020Revenue 2021: $640,058Expenses 2021: $468,860Net Income 2021: $171,1982021Revenue 2022: $773,790Expenses 2022: $846,686Net Income 2022: -$72,8962022Revenue 2023: $917,731Expenses 2023: $951,054Net Income 2023: -$33,3232023Revenue 2024: $896,622Expenses 2024: $941,385Net Income 2024: -$44,7632024Revenue 2025: $1,096,228Expenses 2025: $1,144,124Net Income 2025: -$47,8962025

Highlighted filing

2024

Revenue$896,622
Expenses$941,385
Net Income-$44,763
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$929,747
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,377$116,152▼ $46,225
Accounts Receivable$99,492$106,858▲ $7,366
Land, Buildings, and Equipment, Net$78,317$63,390▼ $14,927
Total Assets$340,186$286,400▼ $53,786
Liabilities
Accounts Payable and Accrued Expenses$10,918$1,895▼ $9,023
Total Liabilities$10,918$1,895▼ $9,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,268$284,505▼ $44,763
Total Net Assets Fund Balance$329,268$284,505▼ $44,763
Total Liabilities and Net Assets / Fund Balance$340,186$286,400▼ $53,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,390$83,256$146,646
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh ChoiChair
Michael PenninkVice Chair
Molly ArnoldEx Officio
Andre ThomasMember
Andrew HendricksonMember
Anna Hodges-smithMember
Caroline GregoryMember
David WoodhouseMember
Denise StrotherMember
Dwight SmithMember
Ebony McneillMember
Gerard FallsMember
Isaac HalversonMember
Katrina RubieraMember
Kennon JacksonMember
Kristen WellonsMember
Lejuane BowensMember
Nahan CuffeeMember
Wesley FountainMember
John MalzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,600
Program Service Revenue
$193,338
Investment Income
$1,097
Other Revenue
$24,587
All Other Contributions
$121,000
Change in Net Assets
$-44,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,125
Total Revenue per Audited Statements
$929,747
Total Revenue per Form 990
$896,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,623
Salaries, Compensation, and Employee Benefits$308,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,370$57,092-$285,462
Advertising$93,853--$93,853
Fees for Services Accounting$26,665--$26,665
Payroll Taxes$18,640$4,660-$23,300
All Other Expenses$19,987$1,863-$21,850
Depreciation Depletion$21,666--$21,666
Insurance$11,139$654-$11,793
Information Technology$8,547--$8,547
Occupancy$6,989$619-$7,608
Travel$1,607$2,479-$4,086
Office Expenses$2,184$333-$2,517
Other Expenses$2,279$120-$2,399
Total Functional Expenses$873,427$67,958$0$941,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,510
Expenses per Audited Statements$941,385
Total Expenses per Form 990$941,385
Expenses Not Reported on Form 990$33,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,712
Fundraising Direct Expenses$33,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activity$57,712$57,712$33,125$24,587
Total Events$57,712$57,712$33,125$24,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the form 990 is provided to the treasurer and reviewed by the treasurer prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the conflict of interest policy is to review annually to ensure there are no potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official see form 990, part vi, line 15b compensation process for officers the organization follows the process described in treasury regulation 4958 (6) (c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The executive committe reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, and the employee's lengenth of service. This process is conducted on an annual basis for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cool Spring Downtown District Inc
EIN
82-0832831
Phone
9107233753
Address
222 HAY STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
C John Malzone
Title
Treasurer
Phone
9107233753
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Choi
Formed
2017
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
100

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The mission of the cool spring downtown district is to create and sustain an arts and entertainment district emanating from the core of the city. The district is to be a vibrant center of artistic, cultural, civic and commercial activity; a place where people live, work, frequently visit and loyally patronize; a robust generator of economic prosperity for all of cumberland county.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 33,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 33,125.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01895
IRS990/AccountsReceivableGrp/BOYAmt099492
IRS990/AccountsReceivableGrp/EOYAmt0106858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt093853
IRS990/AdvertisingGrp/TotalAmt093853
IRS990/AllOtherContributionsAmt0121000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019987
IRS990/AllOtherExpensesGrp/TotalAmt021850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09107233753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 HAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162377
IRS990/CashNonInterestBearingGrp/EOYAmt0116152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01097
IRS990/CYOtherExpensesAmt0632623
IRS990/CYOtherRevenueAmt024587
IRS990/CYProgramServiceRevenueAmt0193338
IRS990/CYRevenuesLessExpensesAmt0-44763
IRS990/CYSalariesCompEmpBnftPaidAmt0308762
IRS990/CYTotalExpensesAmt0941385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021666
IRS990/DepreciationDepletionGrp/TotalAmt021666
IRS990/Desc0THE ORGANIZATION HAS ORGANIZED, PROMOTED AND SUPPORTED MULTIPLE ARTS & CULTURAL EVENTS IN THE CENTRAL CORE OF THE CITY'S DOWNTOWN DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0873427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026665
IRS990/FeesForServicesAccountingGrp/TotalAmt026665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PENNINK
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MALZONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7EBONY MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NAHAN CUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ISAAC HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRINA RUBIERA
IRS990/Form990PartVIISectionAGrp/PersonNm15LEJUANE BOWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GERARD FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN WELLONS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA HODGES-SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033125
IRS990/FundraisingGrossIncomeAmt057712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0556600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0929747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08547
IRS990/InformationTechnologyGrp/TotalAmt08547
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt011139
IRS990/InsuranceGrp/TotalAmt011793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063390
IRS990/LandBldgEquipCostOrOtherBssAmt0146646
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329268
IRS990/NetAssetsOrFundBalancesEOYAmt0284505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt06989
IRS990/OccupancyGrp/TotalAmt07608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt02517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOWNTOWN PROGRAMMING CO
IRS990/OtherExpensesGrp/Desc1DUMPSTER PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt0400440
IRS990/OtherExpensesGrp/ProgramServicesAmt128438
IRS990/OtherExpensesGrp/ProgramServicesAmt22623
IRS990/OtherExpensesGrp/ProgramServicesAmt32279
IRS990/OtherExpensesGrp/TotalAmt0400440
IRS990/OtherExpensesGrp/TotalAmt128438
IRS990/OtherExpensesGrp/TotalAmt22761
IRS990/OtherExpensesGrp/TotalAmt32399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt018640
IRS990/PayrollTaxesGrp/TotalAmt023300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH CHOI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0704122
IRS990/PYOtherRevenueAmt0-36966
IRS990/PYProgramServiceRevenueAmt0145643
IRS990/PYRevenuesLessExpensesAmt0-33323
IRS990/PYSalariesCompEmpBnftPaidAmt0246932
IRS990/PYTotalExpensesAmt0951054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03316828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03316828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03316828
IRS990ScheduleA/TotalSupportAmt03396153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146646
IRS990ScheduleD/ExpensesNotReportedAmt033125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941385
IRS990ScheduleD/OtherExpensesIncludedAmt033125
IRS990ScheduleD/OtherRevenueAmt033125
IRS990ScheduleD/RevenueNotReportedAmt033125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 33,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 33,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063390
IRS990ScheduleD/TotalExpensesPerForm990Amt0941385
IRS990ScheduleD/TotalRevenuePerForm990Amt0896622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,400
Liabilities
$1,895
Net assets
$284,505
Revenue
$896,622
Expenses
$941,385
Net income
-$44,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.10$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.90$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.77$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.40$0.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00