Totals
- Total revenue
- $221,599
- Total expenses
- $187,249
- Contributions and grants received
- $361,371
- Grants paid
- $82,656
- Program service revenue
- $0
- Investment income
- $510
- Other revenue
- -$140,282
- Total assets, end of year
- $365,384
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $365,384
- Program services expenses (Part IX)
- $90,156
- Management and general expenses
- $97,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,156
Program services were 48.1% 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.
-
1c · Fundraising events
$361,371
-
3 · Investment income
total $510 · excluded $510
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$361,371
-
8b · Fundraising events: direct expenses
$194,470
-
8c · Net income from fundraising events
total -$194,470 · excluded -$194,470
-
9a · Gaming: gross income
$44,171
-
9b · Gaming: direct expenses
$7,908
-
9c · Net income from gaming
total $36,263 · excluded $36,263
-
10a · Gross sales of inventory
$41,437
-
10b · Cost of goods sold
$24,798
-
10c · Net income from sales of inventory
total $16,639 · related or exempt $16,639
-
11a · Other revenue: OTHER INCOME
total $1,286 · related or exempt $1,286
-
11e · Other revenue, total
$1,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,656 · program services $80,656
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
12 · Advertising and promotion
total $4,191 · management and general $4,191
-
13 · Office expenses
total $18,721 · management and general $18,721
-
14 · Information technology
total $5,619 · management and general $5,619
-
16 · Occupancy
total $43,161 · management and general $43,161
-
19 · Conferences, conventions and meetings
total $10,847 · management and general $10,847
-
22 · Depreciation, depletion and amortization
total $2,451 · management and general $2,451
-
23 · Insurance
total $4,103 · management and general $4,103
-
24a · Other expenses: PRESERVATION EXPENSE
total $7,500 · program services $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,490 · end of year $149,916
-
2 · Savings and temporary cash investments
beginning of year $256,672 · end of year $183,348
-
3 · Pledges and grants receivable
beginning of year $22,530 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,254 · end of year $2,066
-
9 · Prepaid expenses and deferred charges
beginning of year $21,618 · end of year $22,354
-
10a · Land, buildings and equipment: cost or other basis
$93,753
-
10b · Land, buildings and equipment: accumulated depreciation
$86,053
-
10c · Land, buildings and equipment, net
beginning of year $901 · end of year $7,700
-
15 · Other assets
beginning of year $46,190 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,879 · end of year $0
-
25 · Other liabilities
beginning of year $39,742 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $331,034 · end of year $365,384
Mission and programs · 2023
Mission
SINCE 1994, THE METHUEN FESTIVAL OF TREES HAS CONTRIBUTED TO HISTORIC PRESERVATION PROJECTS WITH NEARLY 60 PRESERVATION PARTNERS IN 25 COMMUNITIES. THESE PROJECTS DEMONSTRATE THE SIGNIFICANT IMPACT THE FESTIVAL HAS ACHIVED TO PRESERVE UNIQUE TREASURES THROUGHOUT THE REGION.
-
THE RESTORATION OF BUILDINGS AND FURNISHINGS IN THE GREATER MERRIMACK VALLEY.
Expenses $88,156 · Grants $80,656
-
TO PROVIDE SCHOLARSHIPS.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom LussierTOM LUSSIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Rose Maria RedmanROSE MARIA REDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Derek MarchandDEREK MARCHAND
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Gina LannanGINA LANNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Greg BlomgrenGREG BLOMGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William CoxWILLIAM COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dedra DaigleDEDRA DAIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joel GagnonJOEL GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan GincherauSUSAN GINCHERAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Matti GodekMATTI GODEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steven GoeckeSTEVEN GOECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann GuastaferroANN GUASTAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Adam MarchandADAM MARCHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cindy MazellaCINDY MAZELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca MontgomeryREBECCA MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Debra MorinDEBRA MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
George PerryGEORGE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Maureen PollardMAUREEN POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Sharon PollardSHARON POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Janice SolomonJANICE SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Christina St OngeCHRISTINA ST ONGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan VickersRYAN VICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
METHUEN MEMORIAL MUSIC HALL INC
$15,000
RESTORATION OF ARCH WINDOW
-
METHUEN HISTORICAL SOCIETY
$14,188
RESTORATION OF HISTORIC GRAVESTONES
-
$10,000
RESTORATION OF ORIGINAL WINDOWS AND SHUTTERS
-
$10,000
RESTORATION OF HISTORIC WALLPAPER
-
HAMPSTEAD CONGREGATIONAL CHURCH
$10,000
STEEPLE RESTORATION PROJECT
-
RESTORATION OF HISTORICAL WINDOWS
-
RESTORATION OF FRONT FAADE AND WINDOWSILLS
-
$5,340
REPAIRS OF HISTORIC BELL IN BUILDINGREPAIRS OF HISTORIC BELL IN BUILDINGREPAIRS OF HISTORIC BELL IN BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401919349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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