Form 990 for tax year 2023
Filed by NORTHEAST KINGDOM COLLABORATIVE.
Totals
- Total revenue
- $312,574
- Total expenses
- $299,761
- Contributions and grants received
- $312,574
- Grants paid
- $95,288
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,099
- Total liabilities, end of year
- $2,120
- Net assets or fund balances, end of year
- $82,979
- Program services expenses (Part IX)
- $185,248
- Management and general expenses
- $114,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,248
Program services were 61.8% 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.
-
1e · Government grants (contributions)
$291,304
-
1f · All other contributions, gifts and grants
$21,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,288 · program services $95,288
-
5 · Compensation of officers, directors and key employees
total $70,200 · management and general $70,200
-
7 · Other salaries and wages
total $7,645 · management and general $7,645
-
9 · Other employee benefits
total $10,464 · management and general $10,464
-
10 · Payroll taxes
total $7,010 · management and general $7,010
-
11c · Fees: accounting
total $6,260 · management and general $6,260
-
12 · Advertising and promotion
total $330 · program services $330
-
13 · Office expenses
total $2,737 · management and general $2,737
-
19 · Conferences, conventions and meetings
total $18,142 · program services $18,142
-
21 · Payments to affiliates
total $80,084 · program services $71,488 · management and general $8,596
-
23 · Insurance
total $1,601 · management and general $1,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,574 · end of year $85,099
-
17 · Accounts payable and accrued expenses
beginning of year $5,408 · end of year $2,120
-
31 · Retained earnings, endowment or other funds
beginning of year $70,166 · end of year $82,979
Mission and programs · 2023
Mission
Provided funds to Community Organizations for the good of the surrounding towns
-
St Johnsbury Community HubKingdom Trails Welcome CenterNortheast Kingdom Organizing
Expenses $185,248
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Carlo
Director
- Total calculated
- $90,836
- From this org
- $79,500
- From related orgs
- $0
- Other
- $11,336
- Hours/week
- 20
-
Kathy Austin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Snedeker
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tom Lovett
Chair
- Total calculated
- $0
- Hours/week
- 20
-
Jody Fried
Chairman of Board
- Total calculated
- $0
- Hours/week
- 0
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
- 28 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511339349306676
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