Skip to content
Nonprofiteer
← GREATER SALISBURY COMMITTEE INC

Form 990 for tax year 2022

Filed by GREATER SALISBURY COMMITTEE INC.

Totals

Total revenue
$256,244
Total expenses
$275,316
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$256,168
Investment income
$76
Other revenue
$0
Total assets, end of year
$167,928
Total liabilities, end of year
$5,884
Net assets or fund balances, end of year
$162,044
Program services expenses (Part IX)
$206,486
Management and general expenses
$68,830
Fundraising expenses
$0
Program service expenses (Part III)
$206,486

Program services were 75.0% 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.

  • 2a · Program service revenue: MEMBERSHIP INCOME

    total $256,168 · related or exempt $256,168

  • 3 · Investment income

    total $76 · related or exempt $76

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,347 · program services $75,260 · management and general $25,087

  • 7 · Other salaries and wages

    total $54,917 · program services $41,187 · management and general $13,730

  • 9 · Other employee benefits

    total $557 · program services $418 · management and general $139

  • 10 · Payroll taxes

    total $12,885 · program services $9,664 · management and general $3,221

  • 11c · Fees: accounting

    total $4,400 · program services $3,300 · management and general $1,100

  • 11g · Fees: other

    total $47,584 · program services $35,688 · management and general $11,896

  • 13 · Office expenses

    total $3,536 · program services $2,652 · management and general $884

  • 14 · Information technology

    total $7,172 · program services $5,379 · management and general $1,793

  • 16 · Occupancy

    total $21,979 · program services $16,484 · management and general $5,495

  • 17 · Travel

    total $1,543 · program services $1,157 · management and general $386

  • 19 · Conferences, conventions and meetings

    total $15,072 · program services $11,304 · management and general $3,768

  • 22 · Depreciation, depletion and amortization

    total $437 · program services $328 · management and general $109

  • 23 · Insurance

    total $4,887 · program services $3,665 · management and general $1,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,826 · end of year $102,011

  • 2 · Savings and temporary cash investments

    beginning of year $46,630 · end of year $46,707

  • 4 · Accounts receivable

    beginning of year $24,124 · end of year $16,942

  • 10a · Land, buildings and equipment: cost or other basis

    $18,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,480

  • 10c · Land, buildings and equipment, net

    beginning of year $2,706 · end of year $2,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $170 · end of year $5,884

  • 27 · Net assets without donor restrictions

    beginning of year $181,116 · end of year $162,044

Mission and programs · 2022

Mission

WE SEEK TO COOPERATE WITH AND ASSIST GOVERNMENT AUTHORITIES AND OTHER PRIVATE ORGANIZATIONS TO FIND BROAD AND SOUND SOLUTIONS FOR PROBLEMS IN THE COMMUNITY.

  • WE SEEK TO BRING SMALL BUSINESSES AND LOCAL LEADERS TOGETHER TO HELP RESOLVE ISSUES IN THE COMMUNITY.

    Expenses $206,486 · Revenue $256,244

  • TO BRING SMALL BUSINESSES AND LOCAL LEADERS TOGETHER TO HELP RESOLVE ISSUES IN THE COMMUNITY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Gillis

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Bill McCain

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Chris Eccleston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Donna Defino

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Katherine Jones

    SECRETARY/ TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael Dunn

    PRESIDENT/CEO

    Total calculated
    $100,347
    From this org
    $100,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
18 March 2024
IRS schema version
2022v5.0
Source object
202410929349300756

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.