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Nonprofiteer
← HISTORIC HOPEWELL FOUNDATION INC

Form 990 for tax year 2022

Filed by HISTORIC HOPEWELL FOUNDATION INC.

Totals

Total revenue
$204,508
Total expenses
$119,441
Contributions and grants received
$183,254
Grants paid
$0
Program service revenue
$1,550
Investment income
$8
Other revenue
$19,696
Total assets, end of year
$1,047,204
Total liabilities, end of year
$70,406
Net assets or fund balances, end of year
$976,798
Program services expenses (Part IX)
$85,457
Management and general expenses
$33,703
Fundraising expenses
$281
Program service expenses (Part III)
$85,457

Program services were 71.5% 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.

  • 1b · Membership dues

    $8,696

  • 1e · Government grants (contributions)

    $110,000

  • 1f · All other contributions, gifts and grants

    $64,558

  • 2a · Program service revenue: Admissions to historic buildings

    total $1,550 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $2,425

  • 6c · Rental income or loss

    real property $2,425

  • 6d · Net rental income or loss

    total $2,425 · related or exempt $2,425

  • 8a · Fundraising events: gross income

    $12,396

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $7,531

  • 8c · Net income from fundraising events

    total $4,865 · unrelated business $4,865 · excluded $0

  • 10a · Gross sales of inventory

    $65,478

  • 10b · Cost of goods sold

    $53,072

  • 10c · Net income from sales of inventory

    total $12,406 · related or exempt $12,406

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,956 · program services $24,469 · management and general $10,487 · fundraising $0

  • 10 · Payroll taxes

    total $2,815 · program services $1,689 · management and general $845 · fundraising $281

  • 11c · Fees: accounting

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

  • 11g · Fees: other

    total $4,577 · program services $0 · management and general $4,577 · fundraising $0

  • 13 · Office expenses

    total $7,744 · program services $1,549 · management and general $6,195 · fundraising $0

  • 16 · Occupancy

    total $37,550 · program services $33,795 · management and general $3,755 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,584 · program services $1,584 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,736 · program services $0 · management and general $1,736 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,361 · program services $10,225 · management and general $1,136 · fundraising $0

  • 23 · Insurance

    total $10,573 · program services $7,401 · management and general $3,172 · fundraising $0

  • 24a · Other expenses: Community historical education programs

    total $4,745 · program services $4,745 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,587 · end of year $46,699

  • 2 · Savings and temporary cash investments

    beginning of year $18,452 · end of year $19,340

  • 10a · Land, buildings and equipment: cost or other basis

    $1,415,945

  • 10b · Land, buildings and equipment: accumulated depreciation

    $434,780

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,900 · end of year $981,165

  • 23 · Secured mortgages and notes payable

    beginning of year $56,355 · end of year $69,334

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,223 · end of year $1,072

  • 27 · Net assets without donor restrictions

    beginning of year $960,790 · end of year $976,798

  • 28 · Net assets with donor restrictions

    beginning of year $52,571 · end of year $0

Mission and programs · 2022

Mission

Maintaining and preserving of historic buildings and grounds within the City of Hopewell. The properties are available for public tours and other community uses.

  • Maintaining and preserving of historic buildings and grounds within the City of Hopewell. The properties are available for public tours and the community uses.

    Expenses $80,712

  • Organization sponsors exhibits, lectures, workshops, special meetings and events that are to promote the history of the local community.

    Expenses $4,745

As filed on the 2022 return.

Listed in Part VII

  • Thomas Wagstaff

    President

    Total calculated
    $0
    Hours/week
    1

  • Billy Williamson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ken Emerson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Williams

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Charles Frederickson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hoagland

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Irma Gail Mahaney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bill Auton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Susan Eliades

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carol Robbins

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jane McCullen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Harles

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robin Somers-Strom

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Peggy Henderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hodson

    Trustee

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401159349301530

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