Totals
- Total revenue
- $197,966
- Total expenses
- $68,896
- Contributions and grants received
- $175,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,649
- Total assets, end of year
- $261,125
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,125
- Program services expenses (Part IX)
- $68,896
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,896
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)
$175,317
-
8a · Fundraising events: gross income
$31,942
-
8b · Fundraising events: direct expenses
$9,293
-
8c · Net income from fundraising events
total $22,649
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,538 · program services $36,538
-
11c · Fees: accounting
total $4,243 · program services $4,243
-
13 · Office expenses
total $527 · program services $527
-
16 · Occupancy
total $9,640 · program services $9,640
-
24a · Other expenses: PROGRAM LABOR
total $5,872 · program services $5,872
-
24b · Other expenses: PAYROLL TAXES
total $3,181 · program services $3,181
-
24c · Other expenses: PROGRAM SUPPLIES
total $2,898 · program services $2,898
-
24d · Other expenses: TELEPHONE/INTERNET
total $1,493 · program services $1,493
-
24e · All other expenses
total $4,504 · program services $4,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,055 · end of year $261,125
-
27 · Net assets without donor restrictions
beginning of year $132,055 · end of year $261,125
Mission and programs · 2022
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 $68,896
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BoltonDAVID BOLTON
DIRECTOR
- Total calculated
- $0
-
Ida CandrevaIDA CANDREVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Justin CrossJUSTIN CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David LankDAVID LANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alexander RhalimiALEXANDER RHALIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott ZanolliSCOTT ZANOLLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle AlgerMICHELLE ALGER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ann Marie GomezANN MARIE GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joseph RuggieroJOSEPH RUGGIERO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Jeff ThomasJEFF THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323529349300567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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