Czech Village New Bohemia Urban Main Street District is located in Cedar Rapids, IA. The organization was established in 2010. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Czech Village New Bohemia Urban Main Street District employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Czech Village New Bohemia Urban Main Street District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Czech Village New Bohemia Urban Main Street District generated $234.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $217.9k during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE ECONOMIC GROWTH AND PROMOTE PRESERVATION BY WORKING TOGETHER TOWARD A SHARED VISION THROUGH IMPLEMENTATION OF THE MAIN STREET FOUR-POINT APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CZECH VILLAGE/NEW BOHEMIA URBAN MAIN STREET DISTRICT IS A VIBRANT URBAN NEIGHBORHOOD MODEL FOR HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT IN THE MIDWEST, A DESTINATION FOR BOTH RESIDENTS AND VISITORS. BUILDING ON ITS UNIQUE HISTORY, THE DISTRICT IS A DYNAMIC ARTS AND CULTURE VENUE THAT WILL PROVIDE INTERESTING, AUTHENTIC, AND ENRICHING EXPERIENCES WITH A VARIETY OF SHOPPING, DINING, ARTS AND CULTURAL ENTERTAINMENT OPPORTUNITIES THAT ARE ONLY FOUND HERE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Monica Vernon Executive Director | OfficerTrustee | 40 | $53,125 |
Ashley Rodemeyer Treasurer | OfficerTrustee | 0 | $0 |
Jessica Johnson Secretary | OfficerTrustee | 0 | $0 |
Jeff Morrow Vice President | OfficerTrustee | 1 | $0 |
Adam Ebert President | OfficerTrustee | 1 | $0 |
Joan Gray Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $105,605 |
All other contributions, gifts, grants, and similar amounts not included above | $45,082 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $150,687 |
Total Program Service Revenue | $0 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $83,706 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $234,400 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $127,796 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,901 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,515 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,060 |
Advertising and promotion | $3,218 |
Office expenses | $6,990 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,366 |
Travel | $1,000 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $289 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $165 |
Insurance | $2,994 |
All other expenses | $0 |
Total functional expenses | $217,850 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,299 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,059 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $410 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $127,768 |
Accounts payable and accrued expenses | $3,842 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,842 |
Net assets without donor restrictions | $123,926 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $127,768 |
Over the last fiscal year, we have identified 1 grants that Czech Village New Bohemia Urban Main Street District has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: EVENT SUPPORT: FREE FAMILY MOVIE NIGHT AUGUST 2021, SUPPORT FOR ICONIC FUNDRAISER | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Dubuque County Historical Society Dubuque, IA | $42,203,208 | $9,721,079 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Minnesota Landmarks St Paul, MN | $7,312,284 | $2,339,984 |
Friends Of The Chicago River Chicago, IL | $1,960,790 | $1,822,157 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Midwest Art Conservation Center Inc Minneapolis, MN | $2,125,685 | $1,795,271 |
Iowa Railroad Historical Society Boone, IA | $4,623,282 | $1,830,405 |
Landmarks Preservation Council Chicago, IL | $10,408,115 | $1,991,527 |
State Historical Society Of Missouri Columbia, MO | $7,318,381 | $1,450,178 |
American Truck Historical Society Kansas City, MO | $4,869,322 | $1,570,216 |
Nebraska State Historical Society Foundation Lincoln, NE | $17,627,220 | $2,353,385 |
Ramsey County Historical Society Inc Saint Paul, MN | $5,355,556 | $1,137,123 |