Totals
- Total revenue
- $214,079
- Total expenses
- $143,266
- Contributions and grants received
- $142,001
- Grants paid
- $0
- Program service revenue
- $69,994
- Investment income
- $1,614
- Other revenue
- $470
- Total assets, end of year
- $576,620
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $576,620
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $77,346
- Fundraising expenses
- $65,920
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
$72,184
-
1c · Fundraising events
$6,388
-
1e · Government grants (contributions)
$63,429
-
2a · Program service revenue: Program Admissions
total $69,994 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,331 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $15,000
-
7b · Less cost or other basis and sales expenses
securities $14,717
-
7c · Gain or loss
securities $283
-
7d · Net gain or loss
total $283 · related or exempt $283 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$6,388
-
11a · Other revenue: misc
total $470 · related or exempt $470 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$470
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,085 · program services $0 · management and general $36,085 · fundraising $0
-
10 · Payroll taxes
total $667 · program services $0 · management and general $667 · fundraising $0
-
11a · Fees: management
total $3,968 · program services $0 · management and general $3,968 · fundraising $0
-
11c · Fees: accounting
total $295 · program services $0 · management and general $295 · fundraising $0
-
11g · Fees: other
total $5,228 · program services $0 · management and general $3,775 · fundraising $1,453
-
12 · Advertising and promotion
total $2,200 · program services $0 · management and general $0 · fundraising $2,200
-
13 · Office expenses
total $1,902 · program services $0 · management and general $1,902 · fundraising $0
-
19 · Conferences, conventions and meetings
total $244 · program services $0 · management and general $244 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,616 · program services $0 · management and general $3,616 · fundraising $0
-
23 · Insurance
total $11,464 · program services $0 · management and general $11,464 · fundraising $0
-
24a · Other expenses: Maint & repair
total $5,480 · program services $0 · management and general $5,480 · fundraising $0
-
24b · Other expenses: Program
total $60,067 · program services $0 · management and general $0 · fundraising $60,067
-
24c · Other expenses: Utilities
total $4,968 · program services $0 · management and general $4,968 · fundraising $0
-
24d · Other expenses: Supplies&Misc.
total $1,976 · program services $0 · management and general $1,976 · fundraising $0
-
24e · All other expenses
total $5,106 · program services $0 · management and general $2,906 · fundraising $2,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,742 · end of year $149,444
-
10a · Land, buildings and equipment: cost or other basis
$427,176
-
10c · Land, buildings and equipment, net
beginning of year $308,280 · end of year $427,176
-
31 · Retained earnings, endowment or other funds
beginning of year $487,022 · end of year $576,620
Mission and programs · 2023
Mission
HHI supports preservation and appropriate use of public buildings in a Historic District. The Cultural & Interpretive Center promotes regional & cultural resources, offers art education
-
Contributions and program income
Revenue $214,079
As filed on the 2023 return.
Listed in Part VII
-
Liz Bayne
Treas
- Total calculated
- $0
- Hours/week
- 20
-
Karina Snow
Sec
- Total calculated
- $0
- Hours/week
- 5
-
Charlene Alrich
VP
- Total calculated
- $0
- Hours/week
- 5
-
Pat Buchanan
Pres
- Total calculated
- $31,000
- From this org
- $31,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Erin Pasquerillo
Treas.
- Total calculated
- $0
- Hours/week
- 10
-
Rebekan Young
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Stacey Baker
Sec
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Lark Russell
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Geoffrey Nazullo
Dir
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411429349300121
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