Totals
- Total revenue
- $467,651
- Total expenses
- $382,193
- Contributions and grants received
- $371,595
- Grants paid
- $0
- Program service revenue
- $85,108
- Investment income
- $3,528
- Other revenue
- $7,420
- Total assets, end of year
- $1,070,695
- Total liabilities, end of year
- $6,996
- Net assets or fund balances, end of year
- $1,063,699
- Program services expenses (Part IX)
- $326,233
- Management and general expenses
- $36,686
- Fundraising expenses
- $19,274
- Program service expenses (Part III)
- $326,233
Program services were 85.4% 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.
-
1b · Membership dues
$4,245
-
1e · Government grants (contributions)
$33,883
-
1f · All other contributions, gifts and grants
$333,467
-
2a · Program service revenue: IN-KIND DONATIONS
total $69,712 · related or exempt $69,712
-
2b · Program service revenue: EDUC PROGRAMMING - OTHER
total $11,571 · related or exempt $11,571
-
2c · Program service revenue: WORKSHOPS/SCHOOL FIELD TRIPS
total $2,280 · related or exempt $2,280
-
2d · Program service revenue: SPEAKING FEES
total $1,545 · related or exempt $1,545
-
3 · Investment income
total $3,528 · related or exempt $3,528
-
8a · Fundraising events: gross income
$6,255
-
8c · Net income from fundraising events
total $6,255
-
10a · Gross sales of inventory
$1,438
-
10b · Cost of goods sold
$273
-
10c · Net income from sales of inventory
total $1,165 · related or exempt $1,165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,305 · program services $69,552 · management and general $10,538 · fundraising $4,215
-
7 · Other salaries and wages
total $57,496 · program services $47,434 · management and general $7,187 · fundraising $2,875
-
9 · Other employee benefits
total $12,233 · program services $10,092 · management and general $1,529 · fundraising $612
-
10 · Payroll taxes
total $11,735 · program services $9,681 · management and general $1,467 · fundraising $587
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11e · Fees: professional fundraising services
total $6,000 · fundraising $6,000
-
11g · Fees: other
total $81,829 · program services $79,096 · management and general $1,952 · fundraising $781
-
12 · Advertising and promotion
total $132 · program services $109 · management and general $16 · fundraising $7
-
13 · Office expenses
total $20,152 · program services $16,626 · management and general $2,519 · fundraising $1,007
-
14 · Information technology
total $5,465 · program services $4,509 · management and general $683 · fundraising $273
-
16 · Occupancy
total $6,497 · program services $5,360 · management and general $812 · fundraising $325
-
17 · Travel
total $701 · program services $578 · management and general $88 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $40,990 · program services $40,990
-
23 · Insurance
total $6,903 · program services $5,695 · management and general $863 · fundraising $345
-
24a · Other expenses: PROGRAM EXPENSES
total $29,518 · program services $24,352 · management and general $3,690 · fundraising $1,476
-
24b · Other expenses: EVENT SUPPLIES
total $7,746 · program services $6,391 · management and general $968 · fundraising $387
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,288 · program services $2,713 · management and general $411 · fundraising $164
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,211 · program services $1,824 · management and general $276 · fundraising $111
-
24e · All other expenses
total $1,492 · program services $1,231 · management and general $187 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,948 · end of year $212,321
-
2 · Savings and temporary cash investments
beginning of year $234,342 · end of year $182,810
-
4 · Accounts receivable
beginning of year $870
-
8 · Inventories for sale or use
beginning of year $4,219 · end of year $5,207
-
9 · Prepaid expenses and deferred charges
beginning of year $3,813
-
10a · Land, buildings and equipment: cost or other basis
$1,125,143
-
10b · Land, buildings and equipment: accumulated depreciation
$454,786
-
10c · Land, buildings and equipment, net
beginning of year $564,260 · end of year $670,357
-
11 · Investments: publicly traded securities
beginning of year $152,177
-
15 · Other assets
beginning of year $6,000
-
25 · Other liabilities
beginning of year $7,198 · end of year $6,996
-
27 · Net assets without donor restrictions
beginning of year $909,431 · end of year $999,699
-
28 · Net assets with donor restrictions
beginning of year $64,000 · end of year $64,000
Mission and programs · 2023
Mission
TO COLLECT, PRESERVE, SHARE, AND ANIMATE THE HISTORY AND HERITAGE OF LAWRENCE, MASSACHUSETTS AND ITS PEOPLE.
-
SERVES AS A DYNAMIC LIVING ARCHIVE THROUGH EXTENSIVE COLLECTIONS DEVELOPMENT, MEANINGFUL EDUCATIONAL PROGRAMMING, RESEARCH SERVICES, DIGITIZATION EFFORTS AND RESEARCH TECHNOLOGY ENHANCEMENTS, AND CHARGED WITH THE HISTORIC PRESERVATION OF THE ESSEX COMPANY OFFICES & YARD, A SITE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
Expenses $326,233
-
SERVES AS A DYNAMIC LIVING ARCHIVE THROUGH EXTENSIVE COLLECTIONS DEVELOPMENT, MEANINGFUL EDUCATIONAL PROGRAMMING, RESEARCH SERVICES, DIGITIZATION EFFORTS AND RESEARCH TECHNOLOGY ENHANCEMENTS, AND CHARGED WITH THE HISTORIC PRESERVATION OF THE ESSEX COMPANY OFFICES & YARD, A SITE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan GrabskiSUSAN GRABSKI
EXECUTIVE DI
- Total calculated
- $84,305
- From this org
- $84,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen CurryKATHLEEN CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anil DacostaANIL DACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael W Morris Jr EsqMICHAEL W MORRIS JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GuerreroMARY GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HearnMIKE HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HermanKAREN HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KelleyANDY KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen MinznerELLEN MINZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian NunezCHRISTIAN NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glennys SanchezGLENNYS SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SheehyBRIAN SHEEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ellen SperoDR ELLEN SPERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jineyda TapiaJINEYDA TAPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Morin BarthSARA MORIN BARTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark CutlerMARK CUTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark SvendsenMARK SVENDSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349302223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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