Form 990 for tax year 2022
Filed by BLACK HERITAGE TRAIL OF NEW HAMPSHIRE INC.
Totals
- Total revenue
- $554,734
- Total expenses
- $478,225
- Contributions and grants received
- $505,222
- Grants paid
- $0
- Program service revenue
- $41,082
- Investment income
- $1,792
- Other revenue
- $6,638
- Total assets, end of year
- $1,287,344
- Total liabilities, end of year
- $244,382
- Net assets or fund balances, end of year
- $1,042,962
- Program services expenses (Part IX)
- $403,438
- Management and general expenses
- $74,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,438
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$505,222
-
2a · Program service revenue: BLACK NEW ENGLAND CONFERENCE
total $22,470 · related or exempt $22,470
-
2b · Program service revenue: TOURS AND TALKS
total $12,217 · related or exempt $12,217
-
2c · Program service revenue: JUNETEENTH EVENT
total $6,395 · related or exempt $6,395
-
3 · Investment income
total $1,792 · related or exempt $1,792
-
6a · Gross rents
real property $9,600
-
6b · Less rental expenses
real property $23,698
-
6c · Rental income or loss
real property -$14,098
-
6d · Net rental income or loss
total -$14,098 · unrelated business -$14,098
-
8a · Fundraising events: gross income
$10,900
-
8c · Net income from fundraising events
total $10,900
-
10a · Gross sales of inventory
$16,267
-
10b · Cost of goods sold
$6,431
-
10c · Net income from sales of inventory
total $9,836 · related or exempt $9,836
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,103 · program services $180,882 · management and general $45,221
-
10 · Payroll taxes
total $19,592 · program services $15,674 · management and general $3,918
-
11a · Fees: management
total $19,935 · program services $19,935
-
11c · Fees: accounting
total $7,490 · program services $5,992 · management and general $1,498
-
11g · Fees: other
total $40,502 · program services $35,368 · management and general $5,134
-
12 · Advertising and promotion
total $18,291 · program services $18,291
-
13 · Office expenses
total $27,872 · program services $12,777 · management and general $15,095
-
16 · Occupancy
total $13,837 · program services $11,070 · management and general $2,767
-
17 · Travel
total $2,117 · program services $2,117
-
19 · Conferences, conventions and meetings
total $3,429 · program services $3,429
-
20 · Interest
total $5,773 · program services $4,619 · management and general $1,154
-
22 · Depreciation, depletion and amortization
total $11,128 · program services $11,128
-
23 · Insurance
total $2,936 · program services $2,936
-
24a · Other expenses: EVENT EXPENSES
total $79,220 · program services $79,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,388 · end of year $628,561
-
2 · Savings and temporary cash investments
beginning of year $27,551 · end of year $10,419
-
4 · Accounts receivable
end of year $7,000
-
8 · Inventories for sale or use
beginning of year $4,564 · end of year $5,264
-
10a · Land, buildings and equipment: cost or other basis
$712,652
-
10b · Land, buildings and equipment: accumulated depreciation
$92,108
-
10c · Land, buildings and equipment, net
beginning of year $634,600 · end of year $620,544
-
14 · Intangible assets
beginning of year $5,080 · end of year $4,888
-
15 · Other assets
end of year $10,668
-
17 · Accounts payable and accrued expenses
beginning of year $3,197 · end of year $1,800
-
19 · Deferred revenue
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $224,531 · end of year $220,769
-
25 · Other liabilities
beginning of year -$8,816 · end of year -$3,187
-
27 · Net assets without donor restrictions
beginning of year $960,271 · end of year $1,042,962
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2022
Mission
THE BLACK HERITAGE TRAIL OF NEW HAMPSHIRE PROMOTES AWARENESS AND APPRECIATION OF NH'S AFRICAN AMERICAN HISTORY AND LIFE TO BUILD MORE INCLUSIVE COMMUNITIES. PROGRAMS INCLUDE TOURS AND HISTORICAL MARKERS, LECTURES AND COMMUNITY CONVERSATIONS, A JUNETEENTH CELEBRATION, AND THE BLACK NEW ENGLAND CONFERENCE.
-
PRESERVE, EDUCATE AND CELEBRATE THE BLACK HISTORY OF NEW HAMPSHIRE.
Expenses $403,246 · Revenue $25,949
-
PRESERVE, EDUCATE AND CELEBRATE THE BLACK HISTORY OF NEW HAMPSHIRE.
Expenses $192
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dwight DavisDWIGHT DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Selina ChoateSELINA CHOATE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly MilaniKIMBERLY MILANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Allyson RyderALLYSON RYDER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dennis BrittonDENNIS BRITTON
IP COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stanford CrossSTANFORD CROSS
FINANCE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DelyaniANTHONY DELYANI
IP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus GuldbrandsenTHADDEUS GULDBRANDSEN
DEVELOP COMM
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert ThompsonREV ROBERT THOMPSON
DEVELOP COMM
- Total calculated
- $0
- Hours/week
- 1
-
David WattersDAVID WATTERS
IP COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Latonya WallaceLATONYA WALLACE
DEVELOP COMM
- Total calculated
- $0
- Hours/week
- 1
-
Rahkiya MedleyRAHKIYA MEDLEY
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
Arul MahadevanARUL MAHADEVAN
DEVELOP COMM
- Total calculated
- $0
- Hours/week
- 1
-
John ShawJOHN SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MerrowKATIE MERROW
TREASURER 01
- Total calculated
- $0
- Hours/week
- 3
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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349300333
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