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Nonprofiteer
← GREATER HUDSON HERITAGE NETWORK

Form 990 for tax year 2022

Filed by GREATER HUDSON HERITAGE NETWORK.

Totals

Total revenue
$382,662
Total expenses
$390,626
Contributions and grants received
$344,358
Grants paid
$191,886
Program service revenue
$35,193
Investment income
$3,111
Other revenue
$0
Total assets, end of year
$376,890
Total liabilities, end of year
$8,815
Net assets or fund balances, end of year
$368,075
Program services expenses (Part IX)
$364,804
Management and general expenses
$22,712
Fundraising expenses
$3,110
Program service expenses (Part III)
$364,804

Program services were 93.4% 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.

  • 1b · Membership dues

    $11,024

  • 1e · Government grants (contributions)

    $324,278

  • 1f · All other contributions, gifts and grants

    $9,056

  • 2a · Program service revenue: CULTURAL WORKSHOPS

    total $35,193 · related or exempt $35,193

  • 3 · Investment income

    total $3,111 · excluded $3,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,886 · program services $191,886

  • 5 · Compensation of officers, directors and key employees

    total $89,100 · program services $83,754 · management and general $3,564 · fundraising $1,782

  • 7 · Other salaries and wages

    total $47,057 · program services $44,237 · management and general $1,880 · fundraising $940

  • 10 · Payroll taxes

    total $19,198 · program services $18,034 · management and general $776 · fundraising $388

  • 11a · Fees: management

    total $19,804 · program services $19,804

  • 11c · Fees: accounting

    total $5,385 · management and general $5,385

  • 13 · Office expenses

    total $6,617 · program services $2,488 · management and general $4,129

  • 14 · Information technology

    total $3,371 · program services $1,072 · management and general $2,299

  • 17 · Travel

    total $5,126 · program services $1,507 · management and general $3,619

  • 23 · Insurance

    total $2,069 · program services $1,034 · management and general $1,035

  • 24a · Other expenses: WORKSHOPS

    total $1,013 · program services $988 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,119 · end of year $237,805

  • 3 · Pledges and grants receivable

    beginning of year $43,849 · end of year $25,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,335 · end of year $2,058

  • 12 · Investments: other securities

    beginning of year $134,234 · end of year $111,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,263 · end of year $8,815

  • 19 · Deferred revenue

    beginning of year $67,455

  • 27 · Net assets without donor restrictions

    beginning of year $401,819 · end of year $368,075

Mission and programs · 2022

Mission

TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS.

Activities or mission (Part I)

TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS

  • ISSUE NEWSLETTERS AND ORGANIZE WORKSHOPS FOR MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND RELATED CULTURAL INSTITUTIONS.

    Expenses $364,804 · Grants $191,886 · Revenue $35,193

As filed on the 2022 return.

Listed in Part VII

  • Lisa Keller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Kathryn Slocum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Krystyn Hastings-Silver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Janet Rassweiler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian Dore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Araya Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donnamarie Barnes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bart Bland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Alice Arias

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Truscelli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Plick

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Meredith Sorin Horsford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Saralinda Lichtblau

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349307413

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

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