Form 990 for tax year 2022
Filed by BOSTON MAIN STREETS FOUNDATION.
Totals
- Total revenue
- $491,594
- Total expenses
- $544,486
- Contributions and grants received
- $488,365
- Grants paid
- $416,522
- Program service revenue
- $0
- Investment income
- $3,229
- Other revenue
- $0
- Total assets, end of year
- $538,847
- Total liabilities, end of year
- $62,750
- Net assets or fund balances, end of year
- $476,097
- Program services expenses (Part IX)
- $440,522
- Management and general expenses
- $84,071
- Fundraising expenses
- $19,893
- Program service expenses (Part III)
- $440,522
Program services were 80.9% 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
$488,365
-
3 · Investment income
total $3,229 · excluded $3,229
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $416,522 · program services $416,522
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11e · Fees: professional fundraising services
total $15,750 · fundraising $15,750
-
11g · Fees: other
total $65,500 · management and general $65,500
-
14 · Information technology
total $24,000 · program services $24,000
-
23 · Insurance
total $3,571 · management and general $3,571
-
24a · Other expenses: MISC
total $4,143 · fundraising $4,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,718 · end of year $21,554
-
2 · Savings and temporary cash investments
beginning of year $452,633 · end of year $296,791
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $220,502
-
17 · Accounts payable and accrued expenses
beginning of year $42,362 · end of year $62,750
-
27 · Net assets without donor restrictions
beginning of year $397,415 · end of year $265,978
-
28 · Net assets with donor restrictions
beginning of year $131,574 · end of year $210,119
Mission and programs · 2022
Mission
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS.
-
IMPACT & INNOVATION GRANTS USED TO SUPPORT THE WORK OF LOCAL, INDEPENDENT CITY OF BOSTON MAIN STREETS NEIGHBORHOOD 501(C)(3) CORPORATIONS.
Expenses $77,500 · Grants $77,500
-
BUSINESS TECHNOLOGY INITIATIVE GRANTS USED TO SUPPORT THE WORK OF LOCAL, INDEPENDENT CITY OF BOSTON MAIN STREETS NEIGHBORHOOD 501(C)(3) CORPORATIONS.
Expenses $224,022 · Grants $224,022
-
WEBSITE & SOCIAL MEDIA SERVICES TO SUPPORT THE WORK OF LOCAL, INDEPENDENT CITY OF BOSTON MAIN STREETS NEIGHBORHOOD 501(C)(3) CORPORATIONS.
Expenses $24,000
-
AWARDS/GIFTS
Expenses $115,000 · Grants $115,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel SklarJOEL SKLAR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Burton R GessermanBURTON R GESSERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel E RottenbergDANIEL E ROTTENBERG
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
Geri DenterleinGERI DENTERLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris GedrichCHRIS GEDRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl SeidmanKARL SEIDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken MorrisKEN MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayda Leder-LuisJAYDA LEDER-LUIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen HandlyELLEN HANDLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben StarrBEN STARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gustavo QuirogaGUSTAVO QUIROGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HunterMICHAEL HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne DesaroJEANNE DESARO
ED FOR GREATER ASHMONT
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace LeeGRACE LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paulo Amado De BarrosPAULO AMADO DE BARROS
ED FOR BOWDOIN GENEVA
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl FessDARRYL FESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$15,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$10,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$10,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$10,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$10,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$5,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$5,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
-
$5,000
TO REVITALIZE CITY OF BOSTON NEIGHBORHOOD MAIN STREETS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349301101
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