Totals
- Total revenue
- $331,164
- Total expenses
- $256,702
- Contributions and grants received
- $206,164
- Grants paid
- $0
- Program service revenue
- $125,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,014
- Total liabilities, end of year
- $1,053
- Net assets or fund balances, end of year
- $164,961
- Program services expenses (Part IX)
- $222,790
- Management and general expenses
- $16,863
- Fundraising expenses
- $17,049
- Program service expenses (Part III)
- $222,790
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$206,164
-
2a · Program service revenue: COMMUNITY SUPPORTS
total $125,000 · related or exempt $125,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,545 · program services $94,611 · management and general $5,077 · fundraising $1,857
-
8 · Pension plan contributions
total $3,862 · program services $3,476 · management and general $193 · fundraising $193
-
10 · Payroll taxes
total $8,324 · program services $7,492 · management and general $416 · fundraising $416
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
16 · Occupancy
total $14,230 · program services $13,508 · management and general $712 · fundraising $10
-
19 · Conferences, conventions and meetings
total $2,941 · program services $2,941
-
23 · Insurance
total $3,546 · program services $3,334 · management and general $177 · fundraising $35
-
24a · Other expenses: PROGRAM EXPENSES
total $86,614 · program services $86,614
-
24b · Other expenses: EVENT EXPENSES
total $14,455 · fundraising $14,455
-
24c · Other expenses: COMPUTER WEBSITE & SOFTWARE
total $7,379 · management and general $7,379
-
24d · Other expenses: TELEPHONE AND INTERNET
total $4,206 · program services $3,954 · management and general $210 · fundraising $42
-
24e · All other expenses
total $7,100 · program services $6,860 · management and general $199 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,048 · end of year $109,773
-
4 · Accounts receivable
beginning of year $71,942 · end of year $56,241
-
17 · Accounts payable and accrued expenses
beginning of year $1,498 · end of year $1,053
-
25 · Other liabilities
beginning of year $17,993
-
27 · Net assets without donor restrictions
beginning of year $90,499 · end of year $164,961
Mission and programs · 2023
Mission
PROMOTE HISTORICAL PRESERVATION OF HYDE PARK, MA BUSINESS DISTRICT INCLUDING RESIDENTIAL, COMMERCIAL, CIVIC AND EDUCATIONAL ENTERPRISES
-
VARIOUS ACTIVITIES RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE OF PROMOTING THE HISTORICAL PRESERVATION OF HYDE PARK, MA BUSINESS DISTRICT INCLUDING RESIDENTIAL, COMMERCIAL, CIVIC AND EDUCATIONAL ENTERPRISES
Expenses $222,790
As filed on the 2023 return.
Listed in Part VII
-
Thien SimpsonTHIEN SIMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,362
- From this org
- $80,500
- From related orgs
- $0
- Other
- $3,862
- Hours/week
- 40
-
Dana RousmaniereDANA ROUSMANIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olrie RobertsOLRIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malika WhitleyMALIKA WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MartinSUSAN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa M ConsalvoLISA M CONSALVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elias AkikiELIAS AKIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Brown PeeblesVALERIE BROWN PEEBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raysa OrtisRAYSA ORTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MahoneyJAMES MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy HornCATHY HORN
TREASURER CLERK AND DIRECTO
- Total calculated
- $0
- Hours/week
- 2
-
Scott BateySCOTT BATEY
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Baron LangstonBARON LANGSTON
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RobertsMARK ROBERTS
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ChisholmRACHEL CHISHOLM
PRESIDENT AND DIRECTOR
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301757
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