Totals
- Total revenue
- $177,184
- Total expenses
- $137,136
- Contributions and grants received
- $148,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,564
- Total assets, end of year
- $290,231
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $290,231
- Program services expenses (Part IX)
- $137,136
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,136
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$148,620
-
11a · Other revenue: EVENT TICKETS
total $28,564 · related or exempt $28,564
-
11e · Other revenue, total
$28,564
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,395 · program services $54,395
-
16 · Occupancy
total $12,563 · program services $12,563
-
24a · Other expenses: PROGRAM LABOR
total $28,092 · program services $28,092
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,658 · program services $12,658
-
24c · Other expenses: CONFERENCES/MEETINGS
total $6,710 · program services $6,710
-
24d · Other expenses: ACCOUNTING FEES
total $5,650 · program services $5,650
-
24e · All other expenses
total $17,068 · program services $17,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,183 · end of year $290,231
-
27 · Net assets without donor restrictions
beginning of year $250,183 · end of year $290,231
Mission and programs · 2024
Mission
TO PROMOTE HISTORIC PRESERVATION,PROTECTION USE OF EB COMMERCIAL DISTRICT
-
TO PROMOTE HISTORICAL PRESERVATION AND TO FOSTER A THRIVING COMMUNITY THROUGH ECONOMIC DEVELOPMENT
-
TO RESTORE HISTORICAL PRESERVATION
Expenses $137,136
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ida CandrevaIDA CANDREVA
DIRECTOR
- Total calculated
- $0
-
David LankDAVID LANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patricia A SantanaPATRICIA A SANTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ankit SethiANKIT SETHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David TinsleyDAVID TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle AlgerMICHELLE ALGER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Alexandra PhillipsALEXANDRA PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joseph RuggieroJOSEPH RUGGIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jeff ThomasJEFF THOMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 29 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630659349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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