2024-03-08T15:18:23-06:00 2023-12-31 814447200 W ALLEN PRIEST CPA PLLC PO BOX 1197 CRESTWOOD KY 40014 990EZ 2023-01-01 310903849 CRESCENT HILL COMMUNITY COUNCIL INC CRES 5028957975 301 S PETERSON AVE LOUISVILLE KY 40206 ELICIA NEWCOM GREGORY TREASURER 5025755279 2024-03-08 1 ELICIA NEWCOM GREGORY 999009999 0 X W ALLEN PRIEST P00537868 5024936205 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X CRESCENTHILL.US X X 49348 X 24090 2600 3 22655 38384 -15729 10964 9429 9429 1535 30129 0 31664 X 30535 31664 30535 31664 406 0 30129 31664 X THE MISSION OF THE CRESCENT HILL COMMUNITY COUNCIL (CHCC) IS TO SERVE AS AN ADVOCATE FOR MAINTAINING CRESCENT HILL'S QUALITY OF LIFE BY IMPROVING THE CIVIC, RECREATIONAL, CULTURAL AND EDUCATIONAL LIFE OF THE CRESCENT HILL NEIGHBORHOOD, AND BY STRENGTHENING COMMUNITY PRIDE AND INVOLVEMENT THROUGH OBJECTIVE PLANNING, PRESERVATION, AND ENHANCEMENT OF ITS HISTORIC CHARACTER AND NATURAL BEAUTY. THE 4TH OF JULY CELEBRATION IS THE CRESCENT HILL COMMUNITY COUNCIL'S BIGGEST PROGRAM FOR THE COMMUNITY. IT INCULDES A STREET FESTIVAL AND FIREWORKS DISPLAY. 0 25601 COMMITTEES EXECUTE VARIOUS SPECIAL PROGRAMS AND EVENTS: BLOCK PARTY, SPIRIT OF CRESCENT HILL AWARD, HISTORY PRESERVATION, HOLIDAY PARTY, EASTER PARADE, DESSERT WITH THE MAYOR, WELCOME, MEMBERSHIP, BEAUTIFICATION, DERBY PARTY 0 13283 38884 CYNTHIA THOMAS PRESIDENT 1.00 0 0 0 MATTHEW KELLNER VICE PRESIDENT 1.00 0 0 0 LAUREN LYNDON SECRETARY 1.00 0 0 0 ELICIA NEWCOM GREGORY TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 KY ELICIA NEWCOM GREGORY 301 S PETERSON AVE LOUISVILLE KY 40206 5025755279 0 0 0 0 0 0 0 X 0 4TH OF JULY 11954 11954 12444 13157 EASTER PARADE 10701 10701 1010 11773 0 22655 22655 1010 12444 24930 38384 -15729 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2336. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 126. DESCRIPTION: SOFTWARE. AMOUNT: 3585. DESCRIPTION: WEB FEES. AMOUNT: 367. DESCRIPTION: PAYPAL FEES. AMOUNT: 325. DESCRIPTION: FINANCE OPERATIONS EXPENSE. AMOUNT: 655. DESCRIPTION: PAYMENT IN KIND EXPENSES. AMOUNT: 375. DESCRIPTION: COMMITTEE COSTS. AMOUNT: 1660. TOTAL TO FORM 990-EZ, LINE 16: 9429. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHECK NOT CASHED IN 2022. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.