Totals
- Total revenue
- $262,657
- Total expenses
- $243,857
- Contributions and grants received
- $135,400
- Grants paid
- $0
- Program service revenue
- $125,000
- Investment income
- $2,257
- Other revenue
- $0
- Total assets, end of year
- $210,905
- Total liabilities, end of year
- $29,903
- Net assets or fund balances, end of year
- $181,002
- Program services expenses (Part IX)
- $219,334
- Management and general expenses
- $14,282
- Fundraising expenses
- $10,241
- Program service expenses (Part III)
- $219,334
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$135,400
-
2a · Program service revenue: COMMUNITY SUPPORTS
total $125,000 · related or exempt $125,000
-
3 · Investment income
total $2,257 · related or exempt $2,257
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,115 · program services $80,008 · management and general $4,256 · fundraising $851
-
7 · Other salaries and wages
total $18,613 · program services $16,751 · management and general $931 · fundraising $931
-
8 · Pension plan contributions
total $4,182 · program services $3,764 · management and general $209 · fundraising $209
-
10 · Payroll taxes
total $8,405 · program services $7,565 · management and general $420 · fundraising $420
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $14,015 · program services $13,245 · management and general $642 · fundraising $128
-
16 · Occupancy
total $16,232 · program services $15,390 · management and general $812 · fundraising $30
-
23 · Insurance
total $3,674 · program services $3,453 · management and general $184 · fundraising $37
-
24a · Other expenses: PROGRAM EXPENSES
total $75,907 · program services $75,907
-
24b · Other expenses: EVENT EXPENSES
total $7,600 · fundraising $7,600
-
24c · Other expenses: COMPUTER WEBSITE & SOFTWARE
total $4,155 · management and general $4,155
-
24d · Other expenses: TELEPHONE AND INTERNET
total $3,459 · program services $3,251 · management and general $173 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,761 · end of year $150,682
-
4 · Accounts receivable
beginning of year $56,241 · end of year $60,223
-
17 · Accounts payable and accrued expenses
beginning of year $1,800 · end of year $2,634
-
19 · Deferred revenue
end of year $20,000
-
25 · Other liabilities
end of year $7,269
-
27 · Net assets without donor restrictions
beginning of year $162,202 · end of year $181,002
Mission and programs · 2024
Mission
PROMOTE HISTORICAL PRESERVATION OF HYDE PARK, MA BUSINESS DISTRICT INCLUDING RESIDENTIAL, COMMERCIAL, CIVIC AND EDUCATIONAL ENTERPRISES
-
VARIOUS ACTIVITIES RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE OF PROMOTING THE HISTORICAL PRESERVATION OF HYDE PARK, MA BUSINESS DISTRICT INCLUDING RESIDENTIAL, COMMERCIAL, CIVIC AND EDUCATIONAL ENTERPRISES
Expenses $219,334
As filed on the 2024 return.
Listed in Part VII
-
Elias AkikiELIAS AKIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy HornCATHY HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malika WhitleyMALIKA WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana RousmaniereDANA ROUSMANIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olrie RobertsOLRIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raysa OrtizRAYSA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla YearwoodKARLA YEARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M ConsalvoLISA M CONSALVO
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BateySCOTT BATEY
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Baron LangstonBARON LANGSTON
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RobertsMARK ROBERTS
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MartinSUSAN MARTIN
CLERK AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thien SimpsonTHIEN SIMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523039349302732
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