Civic Intelligence

Beargrass Conservancy Inc.

990 • Fiscal year 2023 • EIN 83-2399430

Feb 01, 2022 to Jan 31, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.PARISTOWN.COM/SALON
400 W Market St FL 32ndLouisville, KY 40202-3363

(502) 568-0373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$528,507

Up $65,520 (+14%) from 2022

Net Assets

Down

$48,782

Down $171,010 (-78%) from 2022

Liabilities

Up

$479,725

Up $236,530 (+97%) from 2022

Revenue And Expenses

Revenue

Down

$580,621

Down $83,202 (-13%) from 2022

Expenses

Up

$834,419

Up $405,119 (+94%) from 2022

Net Income

Down

-$253,798

Down $488,321 (-208%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2021: $39,734Liabilities 2021: $52,557Net Assets 2021: -$12,8232021Assets 2022: $462,987Liabilities 2022: $243,195Net Assets 2022: $219,7922022Assets 2023: $528,507Liabilities 2023: $479,725Net Assets 2023: $48,7822023Assets 2024: $439,143Liabilities 2024: $747,914Net Assets 2024: -$308,7712024Assets 2025: $566,063Liabilities 2025: $860,790Net Assets 2025: -$294,7272025

Highlighted filing

2023

Assets$528,507
Liabilities$479,725
Net Assets$48,782
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $167,734Expenses 2021: $166,048Net Income 2021: $1,6862021Revenue 2022: $663,823Expenses 2022: $429,300Net Income 2022: $234,5232022Revenue 2023: $580,621Expenses 2023: $834,419Net Income 2023: -$253,7982023Revenue 2024: $1,090,017Expenses 2024: $1,447,570Net Income 2024: -$357,5532024Revenue 2025: $1,670,145Expenses 2025: $1,649,750Net Income 2025: $20,3952025

Highlighted filing

2023

Revenue$580,621
Expenses$834,419
Net Income-$253,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$580,621
Mission and Program Overview

Mission

The salon has a vision of urban life that is fundamentally positive. We are dedicated to promoting safety, trust and civility in social and public spaces to foster open dialogue, regular interaction, mutual ownership and a sense of community among residents, business owners and visitors, which produces a sense of collective well-being and an abundant neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$173,407$289,737▲ $116,330
Cash and Non-Interest-Bearing Accounts$150,816$91,243▼ $59,573
Prepaid Expenses and Deferred Charges$87,500$87,500→ $0
Land, Buildings, and Equipment, Net$50,639$59,402▲ $8,763
Rtn Earn Endowment Incm Other Fnds$219,792$48,782▼ $171,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$462,987$528,507▲ $65,520
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,900$335,294▲ $98,394
Accounts Payable and Accrued Expenses$4,000$144,431▲ $140,431
Other Liabilities$2,295$0▼ $2,295
Total Liabilities$243,195$479,725▲ $236,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,792$48,782▼ $171,010
Total Liabilities and Net Assets / Fund Balance$462,987$528,507▲ $65,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,402$28,512$87,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Edward GlasscockDirector
Howard VogtDirector
R James StrausDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,200
Program Service Revenue
$208,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,200
Change in Net Assets
$-253,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,711
Salaries, Compensation, and Employee Benefits$138,458
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$367,673--$367,673
Fees for Services Other$167,250$2,072-$169,322
Other Salaries and Wages-$128,490-$128,490
Advertising$13,461--$13,461
Depreciation Depletion-$13,402-$13,402
Payroll Taxes-$9,968-$9,968
Insurance-$8,012-$8,012
Occupancy-$7,391-$7,391
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$2,258-$2,258
Other Expenses$105,033$1,893-$1,893
Interest-$776-$776
Travel-$402-$402
Grants to Domestic Orgs$250--$250
Office Expenses-$145-$145
Total Functional Expenses$653,667$180,752$0$834,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not document the meetings or actions undertaken by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Paristown Salon Inc
EIN
83-2399430
Phone
5025680373
Address
400 W MARKET ST FL 32ND, LOUISVILLE, KY 40202-3363

Signing Officer

Name
Howard Vogt
Title
Director
Phone
5025680373
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Vogt
Formed
2018
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
27

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 12,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,643. Development fees: program service expenses 56,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,448. Security event fees: program service expenses 40,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,392. Other professional fees: program service expenses 0. Management and general expenses 2,072. Fundraising expenses 0. Total expenses 2,072. Performers fees: program service expenses 57,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,767.”

Raw XML Appendix355 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/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144431
IRS990/AccountsReceivableGrp/BOYAmt0173407
IRS990/AccountsReceivableGrp/EOYAmt0289737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SALON HAS A VISION OF URBAN LIFE THAT IS FUNDAMENTALLY POSITIVE. WE ARE DEDICATED TO PROMOTING SAFETY, TRUST AND CIVILITY IN SOCIAL AND PUBLIC SPACES TO FOSTER OPEN DIALOGUE, REGULAR INTERACTION, MUTUAL OWNERSHIP AND A SENSE OF COMMUNITY AMONG RESIDENTS, BUSINESS OWNERS AND VISITORS, WHICH PRODUCES A SENSE OF COLLECTIVE WELL-BEING AND AN ABUNDANT NEIGHBORHOOD.
IRS990/AdvertisingGrp/ProgramServicesAmt013461
IRS990/AdvertisingGrp/TotalAmt013461
IRS990/AllOtherContributionsAmt0272200
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON RICHEY
IRS990/BooksInCareOfDetail/PhoneNum05025680373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W MARKET ST FL 32ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402023363
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0150816
IRS990/CashNonInterestBearingGrp/EOYAmt091243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372200
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0695711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208421
IRS990/CYRevenuesLessExpensesAmt0-253798
IRS990/CYSalariesCompEmpBnftPaidAmt0138458
IRS990/CYTotalExpensesAmt0834419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013402
IRS990/DepreciationDepletionGrp/TotalAmt013402
IRS990/Desc0THE GOAL OF THE SALON IS TO PROVIDE SECURITY, MAINTENANCE AND HOST ART CENTRIC PERFORMANCES FOR THE BETTERMENT OF THE NEIGHBORHOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0653417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02258
IRS990/FeesForServicesLegalGrp/TotalAmt02258
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0367673
IRS990/FeesForServicesManagementGrp/TotalAmt0367673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167250
IRS990/FeesForServicesOtherGrp/TotalAmt0169322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0C EDWARD GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1R JAMES STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08012
IRS990/InsuranceGrp/TotalAmt08012
IRS990/InterestGrp/ManagementAndGeneralAmt0776
IRS990/InterestGrp/TotalAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059402
IRS990/LandBldgEquipCostOrOtherBssAmt087914
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE SALON HAS A VISION OF URBAN LIFE THAT IS FUNDAMENTALLY POSITIVE. WE ARE DEDICATED TO PROMOTING SAFETY, TRUST AND CIVILITY IN SOCIAL AND PUBLIC SPACES TO FOSTER OPEN DIALOGUE, REGULAR INTERACTION, MUTUAL OWNERSHIP AND A SENSE OF COMMUNITY AMONG RESIDENTS, BUSINESS OWNERS AND VISITORS, WHICH PRODUCES A SENSE OF COLLECTIVE WELL-BEING AND AN ABUNDANT NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335294
IRS990/NetAssetsOrFundBalancesBOYAmt0219792
IRS990/NetAssetsOrFundBalancesEOYAmt048782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07391
IRS990/OccupancyGrp/TotalAmt07391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FETE DE NOEL SKATING EX
IRS990/OtherExpensesGrp/Desc1MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt0105033
IRS990/OtherExpensesGrp/TotalAmt0105033
IRS990/OtherExpensesGrp/TotalAmt12243
IRS990/OtherExpensesGrp/TotalAmt21893
IRS990/OtherLiabilitiesGrp/BOYAmt02295
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09968
IRS990/PayrollTaxesGrp/TotalAmt09968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087500
IRS990/PrincipalOfficerNm0HOWARD VOGT
IRS990/PriorPeriodAdjustmentsAmt082788
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FETE DE NOEL SKATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117755
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO SUPPORT STUDENT FINANCIAL AID AND SCHOLARSHIPS, THUS ENABLING THOSE STUDENTS WHO ARE BOTH CAPABLE AND/OR HAVE FINANCIAL NEED TO RECEIVE A COLLEGE EDUCATION. THESE INCLUDE MERIT SCHOLARSHIPS AWARDED TO STUDENTS IN THE EASTERN KENTUCKY UNIVERSITY HONORS PROGRAM, AS WELL AS SCHOLARSHIPS FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013420
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327123
IRS990/PYRevenuesLessExpensesAmt0234523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048782
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0325175
IRS990ScheduleA/SubstantialContributorsTotAmt0431555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756730
IRS990ScheduleA/TotalSupportAmt0756730
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/OtherLandBuildingsGrp/BookValueAmt059402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS OR ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,643. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 56,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,448. SECURITY EVENT FEES: PROGRAM SERVICE EXPENSES 40,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,392. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. PERFORMERS FEES: PROGRAM SERVICE EXPENSES 57,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462987
IRS990/TotalAssetsEOYAmt0528507
IRS990/TotalAssetsGrp/BOYAmt0462987
IRS990/TotalAssetsGrp/EOYAmt0528507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372200
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243195
IRS990/TotalLiabilitiesEOYAmt0479725
IRS990/TotalLiabilitiesGrp/BOYAmt0243195
IRS990/TotalLiabilitiesGrp/EOYAmt0479725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653667
IRS990/TotalProgramServiceRevenueAmt0208421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W MARKET ST FL 32ND
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402023363
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PARISTOWN.COM/SALON
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025680373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISTOWN SALON INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0832399430
ReturnHeader/Filer/PhoneNum05025680373
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W MARKET ST FL 32ND
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402023363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02023-10-25T07:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGT
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,507
Liabilities
$479,725
Net assets
$48,782
Revenue
$580,621
Expenses
$834,419
Net income
-$253,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.86$0.29$1.67$1.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.31$1.09$1.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$0.58$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$0.66$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.17$0.17$0.00