Totals
- Total revenue
- $208,069
- Total expenses
- $145,643
- Contributions and grants received
- $151,733
- Grants paid
- $0
- Program service revenue
- $50,091
- Investment income
- $1,815
- Other revenue
- $4,430
- Total assets, end of year
- $1,455,704
- Total liabilities, end of year
- $6,346
- Net assets or fund balances, end of year
- $1,449,358
- Program services expenses (Part IX)
- $145,643
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,643
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$6,585
-
1c · Fundraising events
$9,491
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$80,862
-
1f · All other contributions, gifts and grants
$54,795
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Programing
total $50,091 · related or exempt $50,091 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,815 · related or exempt $0 · unrelated business $1,815 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $1,400 · related or exempt $1,400 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,030 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $3,030 · personal property $0
-
6d · Net rental income or loss
total $3,030 · related or exempt $3,030 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$9,491
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $36,000
-
7 · Other salaries and wages
total $4,442 · program services $4,442
-
10 · Payroll taxes
total $4,714 · program services $4,714
-
11c · Fees: accounting
total $322 · program services $322
-
12 · Advertising and promotion
total $3,785 · program services $3,785
-
14 · Information technology
total $1,571 · program services $1,571
-
20 · Interest
total $415 · program services $415
-
23 · Insurance
total $9,931 · program services $9,931
-
24a · Other expenses: Building Maintenance
total $24,466 · program services $24,466 · management and general $0 · fundraising $0
-
24b · Other expenses: Programing & Related Exp
total $48,452 · program services $48,452 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies & Communication
total $6,181 · program services $6,181 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $5,364 · program services $5,364 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,685 · end of year $28,484
-
2 · Savings and temporary cash investments
beginning of year $86,759 · end of year $102,022
-
10a · Land, buildings and equipment: cost or other basis
$1,325,198
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,258,072 · end of year $1,325,198
-
24 · Unsecured notes and loans payable
beginning of year $21,100 · end of year $3,700
-
25 · Other liabilities
beginning of year $359 · end of year $2,646
-
29 · Capital stock, trust principal or current funds
beginning of year $149,444 · end of year $130,506
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,258,072 · end of year $1,325,198
-
31 · Retained earnings, endowment or other funds
beginning of year -$21,459 · end of year -$6,346
Mission and programs · 2024
Mission
Haverhill Heritage Inc supports preservation and appropriate use of public buildings in a Historic District. The Cultural & Interpretive Center promotes regional & cultural resources, offers arts education and programing.
Activities or mission (Part I)
HHI supports preservation and appropriate use of public buildings in a Historic District. The Cultural & Interpretive Center promotes regional & cultural resources, offers art education and programing to the community.
-
Contributions and program income
Expenses $145,643 · Revenue $208,068
As filed on the 2024 return.
Listed in Part VII
-
Patricia Buchanan
Exec Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Geoffrey Mazullo
President
- Total calculated
- $0
- Hours/week
- 10
-
Erin Pasquerllo
VP
- Total calculated
- $0
- Hours/week
- 5
-
Rebekah Young
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Bayne
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Karina Snow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Lark Russell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey Hubbard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Henry Beurmeyer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Conlin
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541359349302634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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