Form 990 for tax year 2022

Totals

Total revenue

$736,877

Total expenses

$765,704

Contributions and grants received

$680,481

Grants paid

$225,714

Program service revenue

$17,553

Investment income

$33,430

Other revenue

$5,413

Total assets, end of year

$1,985,138

Total liabilities, end of year

$114,072

Net assets or fund balances, end of year

$1,871,066

Program services expenses (Part IX)

$534,026

Management and general expenses

$76,058

Fundraising expenses

$155,620

Program service expenses (Part III)

$534,026

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Jennifer Goodman

  Executive Director

  Total calculated

  $103,155

  From this org

  $98,338

  From related orgs

  $0

  Other

  $4,817

  Hours/week

  40

• Sue Booth

  Director

  Total calculated

  $0

  Hours/week

  1

• Byron Champlin

  Chair

  Total calculated

  $0

  Hours/week

  1.5

• Jack P Crisp Jr Esquire

  Director

  Total calculated

  $0

  Hours/week

  1.5

• Matt D'Amore

  Treasurer

  Total calculated

  $0

  Hours/week

  1.5

• Michael Duffy

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Jeanie Forrester

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeff Gilbert

  Director

  Total calculated

  $0

  Hours/week

  1

• Lorraine Merrill

  Director

  Total calculated

  $0

  Hours/week

  1

• Nicholas Mitchell

  Director

  Total calculated

  $0

  Hours/week

  1

• Rebecca Mitchell

  Director

  Total calculated

  $0

  Hours/week

  1

• Arron Sturgis

  Director

  Total calculated

  $0

  Hours/week

  1

• Amy Curry Tardiff

  Director

  Total calculated

  $0

  Hours/week

  1

• Robert Werner

  Director

  Total calculated

  $0

  Hours/week

  1

• Ben Wilson

  Director

  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

• Preservation Trust of Vermont

  $37,844

  Building Preservation

• Preservation League of NY State

  $26,547

  Building Preservation

• Canaan School District

  $9,240

  Building Preservation

• Haverhill Heritage Inc

  $8,250

  Building Preservation

• Hill Center Church

  $7,000

  Building Preservation

• Sutton Historical Society

  $7,000

  Building Preservation

• Affordable Housing Education and Development

  $7,000

  Building Preservation

• Antrim Grange No 98

  $7,000

  Building Preservation

• Friends of the Colonial Theatre

  $7,000

  Building Preservation

• Woman's Club of Concord

  $6,300

  Building Preservation

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

7 November 2023

IRS schema version

2022v5.0

Source object

202333419349301008

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.