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Nonprofiteer
← FREETOWN VILLAGE INC

Form 990 for tax year 2022

Filed by FREETOWN VILLAGE INC.

Totals

Total revenue
$202,652
Total expenses
$190,139
Contributions and grants received
$172,424
Grants paid
$0
Program service revenue
$29,246
Investment income
$982
Other revenue
$0
Total assets, end of year
$331,407
Total liabilities, end of year
$184,693
Net assets or fund balances, end of year
$146,714
Program services expenses (Part IX)
$165,449
Management and general expenses
$16,460
Fundraising expenses
$8,230
Program service expenses (Part III)
$165,449

Program services were 87.0% 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

    $1,700

  • 1e · Government grants (contributions)

    $26,240

  • 1f · All other contributions, gifts and grants

    $144,484

  • 1g · Noncash contributions included above

    $6,771

  • 2a · Program service revenue: PROGRAM FEES

    total $29,246 · related or exempt $29,246

  • 3 · Investment income

    total $982 · related or exempt $982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,018 · program services $23,815 · management and general $2,802 · fundraising $1,401

  • 7 · Other salaries and wages

    total $47,120 · program services $40,052 · management and general $4,712 · fundraising $2,356

  • 10 · Payroll taxes

    total $5,629 · program services $4,785 · management and general $563 · fundraising $281

  • 11c · Fees: accounting

    total $5,325 · program services $4,526 · management and general $533 · fundraising $266

  • 11g · Fees: other

    total $36,920 · program services $31,382 · management and general $3,692 · fundraising $1,846

  • 12 · Advertising and promotion

    total $5,593 · program services $4,754 · management and general $559 · fundraising $280

  • 13 · Office expenses

    total $3,952 · program services $3,359 · management and general $395 · fundraising $198

  • 14 · Information technology

    total $1,872 · program services $1,591 · management and general $187 · fundraising $94

  • 16 · Occupancy

    total $18,203 · program services $15,473 · management and general $1,820 · fundraising $910

  • 17 · Travel

    total $2,240 · program services $1,904 · management and general $224 · fundraising $112

  • 23 · Insurance

    total $5,628 · program services $4,784 · management and general $563 · fundraising $281

  • 24a · Other expenses: EQUIPMENT AND RENTAL

    total $4,097 · program services $3,482 · management and general $410 · fundraising $205

  • 24b · Other expenses: PROGRAM EXPENSES

    total $25,542 · program services $25,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,407 · end of year $330,207

  • 3 · Pledges and grants receivable

    beginning of year $188 · end of year $1,200

  • 4 · Accounts receivable

    beginning of year $9,045

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

    $8,669

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

    $8,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,439 · end of year $184,693

  • 27 · Net assets without donor restrictions

    beginning of year $127,951 · end of year $140,964

  • 28 · Net assets with donor restrictions

    beginning of year $6,250 · end of year $5,750

Mission and programs · 2022

Mission

EDUCATION AND CULTURAL AWARENESS

  • THE ORGANIZATION EDUCATES THE PUBLIC ABOUT AFRICAN-AMERICAN LIVES AND CULTURE THROUGH LIVING HISTORY PERFORMANCES, THE COLLECTION AND PRESERVATION OF ARTIFACTS, EXHIBITS AND ALLIED PROGRAMS.

    Expenses $165,449

As filed on the 2022 return.

Listed in Part VII

  • Ophelia Wellington

    EXECUTIVE DIRECTOR

    Total calculated
    $28,018
    From this org
    $28,018
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tronoy Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Edmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gillian Marks

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jann McMillian

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ray Biederman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth M Gore

    PAST CHAIR

    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
31 October 2023
IRS schema version
2022v5.0
Source object
202303199349317850

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