Totals
- Total revenue
- $115,465
- Total expenses
- $108,269
- Contributions and grants received
- $114,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $558
- Total assets, end of year
- $698,365
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $698,365
- Program services expenses (Part IX)
- $82,684
- Management and general expenses
- $17,845
- Fundraising expenses
- $7,740
- Program service expenses (Part III)
- $82,684
Program services were 76.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$400
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$104,507
-
1g · Noncash contributions included above
$549
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $176 · related or exempt $176 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$382
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $382 · related or exempt $382 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $50,040 · program services $42,300 · fundraising $7,740
-
11b · Fees: legal
total $2,754 · program services $1,000 · management and general $1,754 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,258 · program services $14,658 · management and general $600 · fundraising $0
-
12 · Advertising and promotion
total $850 · program services $640 · management and general $210 · fundraising $0
-
13 · Office expenses
total $8,596 · program services $7,694 · management and general $902 · fundraising $0
-
14 · Information technology
total $1,555 · program services $0 · management and general $1,555 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,750 · program services $5,750 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,251 · program services $145 · management and general $4,106 · fundraising $0
-
24a · Other expenses: Utilities
total $8,758 · program services $2,738 · management and general $6,020 · fundraising $0
-
24b · Other expenses: Archives
total $3,966 · program services $3,966 · management and general $0 · fundraising $0
-
24c · Other expenses: Fees
total $3,762 · program services $3,243 · management and general $519 · fundraising $0
-
24e · All other expenses
total $2,729 · program services $550 · management and general $2,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,483 · end of year $221,052
-
2 · Savings and temporary cash investments
beginning of year $32,046 · end of year $15,025
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$462,288
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $462,288 · end of year $462,288
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,352
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $691,169 · end of year $698,365
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Historic Takoma, Inc. promotes the history and culture of Takoma Park, MD and Takoma Park, DC through education, management of archival collections, public events, advocacy for protection and preservation.
Activities or mission (Part I)
Historic Takoma in a non-profit, all volunteer organization dedicated to preserving and exploring the history and culture of Takoma Park, MD and Takoma Park, DC through education, collecting and maintaining archives, collecting oral histories, and advocating for preservation.
-
Programs and events designed to educate the public and promote local history and culture. Activities include lectures, workshops, walking tours, and exhibits/displays. Historic Takoma maintains a public reading room to allow regular public access to reference materials and archival collections.
Expenses $15,788
-
Historic Takoma maintains an extensive archival collection of documents, images, posters, recordings, and objects related to the history and culture of the Takoma Park community. Ongoing activity includes processing and cataloging materials, rehousing fragile items, digitizing fragile and high value items, and creating an online collection catalog for community access to the collections.
Expenses $4,991 · Revenue $10,000
-
TAKOMA RADIO, WOWD-LP, 94.3 FM, PROVIDES A SOURCE OF LIVE LOCAL INFORMATION PRESENTED BY LOCAL PEOPLE SHARING STORIES AND MUSIC OF OUR COMMUNITY. IT INCLUDES ARCHIVAL SOUNDS AND STORIES FROM HISTORIC TAKOMA AND CONTEMPORARY MATERIAL REPRESENTING THE DIVERSITY OF THE TAKOMA COMMUNITY.
Expenses $61,905 · Revenue $91,325
As filed on the 2022 return.
Listed in Part VII
-
RICHARD O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY FLORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIKA PARTRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SCHREIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim Douglas
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Joan Francis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Hardwick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Kurlansky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DIANA KOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LORRAINE PEARSALL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH THORNHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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