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← HISTORIC GATEWAY NEIGHBORHOOD CORPORATION

Form 990 for tax year 2022

Filed by HISTORIC GATEWAY NEIGHBORHOOD CORPORATION.

Totals

Total revenue
$193,529
Total expenses
$199,341
Contributions and grants received
$65,092
Grants paid
$10,640
Program service revenue
$121,750
Investment income
$0
Other revenue
$6,687
Total assets, end of year
$1,162,944
Total liabilities, end of year
$4,027
Net assets or fund balances, end of year
$1,158,917
Program services expenses (Part IX)
$174,279
Management and general expenses
$13,781
Fundraising expenses
$11,281
Program service expenses (Part III)
$174,279

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIRA HENNESSEY

    PRESIDENT

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CHAD ARFONS

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN BUSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TODD BYRNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOSH CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOM CHEMA JAN-APR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOMINIC FANELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM FOLK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARCIE GILMORE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFF GLEASON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHANNON KLEINMAN JAN-APR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER KRAMER JAN-APR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PATRICK MANFRONI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • IAN MEADOWS JAN-APR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • TONY QUINTAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PHYLLIS SALEM JAN-APR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SHEEHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JUDY SIMON JAN-APR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURA TURNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KIRSTYN WILDEY

    CHAIR PLACE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • CLIFTON HAWORTH APR-CUR

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DOMINIQUE NELSON APR-CUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LERESE PURNELL APR-CUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVA RANGE APR-CUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS YABLONSKY

    EXECUTIVE DIRECTOR

    Total calculated
    $17,350
    From this org
    $17,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

  • MICHAEL DEEMER

    CEO

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • EILEEN CASSIDY

    VP & COO FOR NEIGHBORHOOD

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • OLIVIA WILLIS

    NEIGHBORHOOD ENGAGEMENT MA

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349314370

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