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Nonprofiteer
← LOST IN NEW HAVEN INC

Form 990 for tax year 2022

Filed by LOST IN NEW HAVEN INC.

Totals

Total revenue
$621,161
Total expenses
$364,327
Contributions and grants received
$621,161
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,429,731
Total liabilities, end of year
$1,014,999
Net assets or fund balances, end of year
$414,732
Program services expenses (Part IX)
$364,327
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$364,327

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.

  • 1f · All other contributions, gifts and grants

    $621,161

  • 1g · Noncash contributions included above

    $110,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,754 · program services $37,754

  • 11b · Fees: legal

    total $27,388 · program services $27,388

  • 11c · Fees: accounting

    total $1,440 · program services $1,440

  • 11g · Fees: other

    total $32,809 · program services $32,809

  • 12 · Advertising and promotion

    total $17,022 · program services $17,022

  • 13 · Office expenses

    total $10,665 · program services $10,665

  • 16 · Occupancy

    total $97,741 · program services $97,741

  • 17 · Travel

    total $1,532 · program services $1,532

  • 20 · Interest

    total $16,389 · program services $16,389

  • 22 · Depreciation, depletion and amortization

    total $113,408 · program services $113,408

  • 23 · Insurance

    total $8,179 · program services $8,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,686 · end of year $85,698

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

    $1,486,426

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

    $142,393

  • 10c · Land, buildings and equipment, net

    beginning of year $88,212 · end of year $1,344,033

  • 15 · Other assets

    beginning of year $50,000

  • 17 · Accounts payable and accrued expenses

    end of year $14,999

  • 25 · Other liabilities

    end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $157,898 · end of year $414,732

Mission and programs · 2022

Mission

THIS MUSEUM PRESENTS A GRAPHIC DOCUMENTARY HISTORY OF NEW HAVEN, FROM ITS SETTLEMENT IN 1638 TO THE PRESENT DAY, WITH ARTIFACTS AND RELICS FROM THE PAST THROUGH THE PRESENT.

  • THIS MUSEUM PRESENTS THE PUBLIC WITH A GRAPHIC DOCUMENTARY HISTORY OF NEW HAVEN, FROM ITS SETTLEMENT IN 1638 TO THE PRESENT DAY, WITH ARTIFACTS AND RELICS FROM THE PAST THROUGH THE PRESENT.

    Expenses $364,327

  • THIS MUSEUM PRESENTS THE PUBLIC WITH A GRAPHIC DOCUMENTARY HISTORY OF NEW HAVEN, FROM ITS SETTLEMENT IN 1638 TO THE PRESENT DAY, WITH ARTIFACTS AND RELICS FROM THE PAST THRU THE PRESENT.

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

Listed in Part VII

  • Robert Greenberg

    EXECUTIVE DI

    Total calculated
    $37,754
    From this org
    $0
    From related orgs
    $37,754
    Other
    $0
    Hours/week
    30

  • Laura Clarke

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steven Jacobs Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Roslyn Meyer

    TREASURER

    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
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202340629349300444

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

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