Totals
- Total revenue
- $188,469
- Total expenses
- $164,230
- Contributions and grants received
- $187,669
- Grants paid
- $5,525
- Program service revenue
- $0
- Investment income
- $800
- Other revenue
- $0
- Total assets, end of year
- $326,518
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $301,518
- Program services expenses (Part IX)
- $153,916
- Management and general expenses
- $10,031
- Fundraising expenses
- $283
- Program service expenses (Part III)
- $153,916
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$179,669
-
3 · Investment income
total $800 · excluded $800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $4,025 · program services $4,025
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $31 · management and general $31
-
24a · Other expenses: CIVIC EVENTS PROGRAM EX
total $81,985 · program services $81,702 · fundraising $283
-
24b · Other expenses: POLICE COMMUNITY IMPACT
total $40,580 · program services $40,580
-
24c · Other expenses: INTERGENERATIONAL LEARN
total $18,915 · program services $18,915
-
24d · Other expenses: HISTORIC AND CULTURAL H
total $6,300 · program services $6,300
-
24e · All other expenses
total $894 · program services $894
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $302,279 · end of year $321,518
-
15 · Other assets
beginning of year $0 · end of year $5,000
-
22 · Loans and payables to officers and key people
beginning of year $25,000 · end of year $25,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $277,279 · end of year $301,518
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE CIVIC, CULTURAL, EDUCATIONAL, ATHLETIC AND BENEVOLENT PURPOSES OR ACTIVITIES IN BENEFIT OF THE CITIZENS OF GLOUCESTER, MASSACHUSETTS. ITS MOTTO IS "PARTNERING WITH THE COMMUNITY TO BENEFIT THE COMMUNITY".
Activities or mission (Part I)
PROMOTE CIVIC, CULTURAL, EDUCATIONAL, ATHLETIC & BENEVOLENT PURPOSES IN GLOUCESTER, MA.
-
DURING 2023, THE ORGANIZATION CONTINUED ITS SUPPORT FOR AND ON-GOING PRESENTATION OF CIVIC EVENTS FOR THE CITY OF GLOUCESTER, INCLUDING SUMMERTIME CONCERTS AND U.S. FLAGS DISPLAY, JULY 4TH AND LABOR DAY FIREWORKS, A KIDS HALLOWEEN FESTIVAL, THE CITY'S CHRISTMAS TREE DISPLAY, SANTA PARADE AND A HOLIDAY HISTORIC AREA WALK.
Expenses $83,202 · Grants $1,500 · Revenue $73,756
-
DURING 2023, THE ORGANIZATION CONTINUED ITS ON-GOING SUPPORT OF THE GLOUCESTER POLICE DEPARTMENT'S COMMUNITY IMPACT UNIT, WHICH ADMINISTERS AN INNOVATIVE KOPS-N-KIDS COMMUNITY OUTREACH PROGRAM AIMED AT BUILDING POSITIVE RELATIONSHIPS BETWEEN GLOUCESTER CHILDREN AND POLICE OFFICERS. THE UNIT ALSO PROVIDES SUBSTANCE ABUSE RECOVERY TRAINING CLASSES RUN BY PROFESSIONAL RECOVERY COACHES.
Expenses $40,580 · Revenue $86,800
-
DURING 2023, THE ORGANIZATION'S THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT CONSISTED OF OUTREACH TO AND SUPPORT OF GLOUCESTER CITIZENS, INCLUDING CANCER PATIENTS, VETERANS AND THEIR FAMILIES. THE ORGANIZATION MAINTAINS A MEMORIAL FOR GOLD STAR FAMILIES. AN ANNUAL MEMORIAL SERVICE IS HELD FOR GLOUCESTER FISHERMEN LOST AT SEA. THE ORGANIZATION ALSO SUPPORTED AN INTERGENERATIONAL LEARNING INITIATIVE FOCUSED ON CREATING NEW OPPORTUNITIES TO PROMOTE LEARNING BETWEEN THE CITY'S ADULTS AND YOUTH.
Expenses $23,834 · Grants $4,025 · Revenue $21,025
-
OTHER PROGRAM SERVICES SUPPORT THE CITY'S HISTORIC AND CULTURAL HERITAGE. DURING 2023,THE ORGANIZATION SUPPORTED A PROGRAM GOAL TO PRODUCE TEN PUBLIC ART MURALS IN VARIOUS LOCATIONS AROUND THE CITY. IT ALSO CONTINUED A PROJECT TO RESTORE BRONZE PLAQUES WHICH COMMEMORATE THE CITY'S HISTORIC IDENTITY.
Expenses $6,300 · Revenue $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARRETT S PETT
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
BRENT A TARR
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FRANCES MONDELLO
CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
EUGENE P MONDELLO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423249349300642
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