St Joseph Today Association
- Assets
- $223.9k
- Revenue
- $678.8k
- Investments
- $0.0
- Employees
- 11
- Location
- St Joseph, MI
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 38-2277933
Organization Overview
St Joseph Today Association is located in St Joseph, MI. The organization was established in 1995. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, St Joseph Today Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Today Association 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 12/2023, St Joseph Today Association generated $678.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $668.5k during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING THE QUALITY OF LIFE IN ST. JOE AND SURROUNDING COMMUNITIES; SPONSORING FREE CULTURAL AND CHILDERN'S ACTIVITIES AND PARADES; ENHANCING AND PROMOTING SOUTHWESTERN MICHIGAN AREA; HELP KEEP HISTORIC ST. JOE CENTRAL BUSINESS DISTRICT; AND HELP PROMOTE PUBLIC USE OF BEACHES AND PARKS IN ST. JOE AND SOUTHWESTERN MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKET OUR COMMUNITY AND DEVELOP AND MAINTAIN YEAR-ROUND PROGRAMMING THAT INSPIRES VISITORS AND RESIDENTS TO EXPLORE ST. JOSEPH, MICHIGAN AND SURROUNDING COMMUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Zapal Executive Director | Officer | 40 | $90,774 |
David Costas Chair | OfficerTrustee | 2 | $0 |
Rick Molitor Vice Chair | OfficerTrustee | 2 | $0 |
Rick Dyer Treasurer | OfficerTrustee | 2 | $0 |
Aaron Darling Secretary | OfficerTrustee | 2 | $0 |
Lauren Kniebes Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,788 |
| Total Program Service Revenue | $289,758 |
| Investment income | $255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,801 |
| 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. | $90,774 |
| Compensation of current officers, directors, key employees. | $27,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,086 |
| Payroll taxes | $18,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $66,370 |
| Office expenses | $10,030 |
| Information technology | $6,171 |
| Royalties | $0 |
| Occupancy | $52,848 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,551 |
| Insurance | $8,089 |
| All other expenses | $2,270 |
| Total functional expenses | $668,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $23,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,890 |
| Accounts payable and accrued expenses | $60,555 |
| 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 | $60,555 |
| Net assets without donor restrictions | $122,786 |
| Net assets with donor restrictions | $40,549 |
| 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 | $223,890 |