Totals
- Total revenue
- $893,273
- Total expenses
- $962,738
- Contributions and grants received
- $576,932
- Grants paid
- $0
- Program service revenue
- $313,191
- Investment income
- $3,150
- Other revenue
- $0
- Total assets, end of year
- $2,337,341
- Total liabilities, end of year
- $45,210
- Net assets or fund balances, end of year
- $2,292,131
- Program services expenses (Part IX)
- $773,438
- Management and general expenses
- $178,351
- Fundraising expenses
- $10,949
- Program service expenses (Part III)
- $773,438
Program services were 80.3% 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
$576,932
-
2a · Program service revenue: OTHER PROGRAM SERVICE
total $107,503 · related or exempt $107,503
-
2b · Program service revenue: RADICALLY RURAL
total $103,612 · related or exempt $103,612
-
2c · Program service revenue: KYPN PROGRAM
total $102,076 · related or exempt $102,076
-
3 · Investment income
total $3,150 · excluded $3,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,027 · program services $74,766 · management and general $33,630 · fundraising $2,631
-
7 · Other salaries and wages
total $273,802 · program services $184,378 · management and general $82,934 · fundraising $6,490
-
9 · Other employee benefits
total $23,772 · program services $16,008 · management and general $7,201 · fundraising $563
-
10 · Payroll taxes
total $27,835 · program services $18,744 · management and general $8,431 · fundraising $660
-
11b · Fees: legal
total $17,546 · management and general $17,546
-
11c · Fees: accounting
total $40,578 · program services $40,578
-
11g · Fees: other
total $43,378 · program services $43,378
-
12 · Advertising and promotion
total $6,804 · program services $4,383 · management and general $1,861 · fundraising $560
-
13 · Office expenses
total $32,306 · program services $27,460 · management and general $4,846
-
14 · Information technology
total $28,868 · program services $10,707 · management and general $18,161
-
16 · Occupancy
total $46,722 · program services $46,518 · management and general $204
-
20 · Interest
total $127 · management and general $127
-
22 · Depreciation, depletion and amortization
total $65,288 · program services $65,288
-
23 · Insurance
total $19,489 · program services $16,566 · management and general $2,923
-
24a · Other expenses: KYPN PROGRAM
total $102,634 · program services $102,634
-
24b · Other expenses: SPECIAL EVENTS
total $77,712 · program services $77,712
-
24c · Other expenses: PASSTHROUGH EXPENSES
total $18,995 · program services $18,995
-
24d · Other expenses: WORKSHOPS
total $13,079 · program services $12,916 · management and general $118 · fundraising $45
-
24e · All other expenses
total $12,776 · program services $12,407 · management and general $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,442 · end of year $686,750
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $69,609
-
4 · Accounts receivable
beginning of year $77,604 · end of year $25,778
-
5 · Loans and receivables from officers and key people
beginning of year $42,525 · end of year $39,008
-
9 · Prepaid expenses and deferred charges
beginning of year $8,779 · end of year $2,797
-
10a · Land, buildings and equipment: cost or other basis
$2,055,264
-
10b · Land, buildings and equipment: accumulated depreciation
$541,865
-
10c · Land, buildings and equipment, net
beginning of year $1,566,016 · end of year $1,513,399
-
17 · Accounts payable and accrued expenses
beginning of year $21,770 · end of year $38,746
-
25 · Other liabilities
beginning of year $0 · end of year $6,464
-
27 · Net assets without donor restrictions
beginning of year $2,361,596 · end of year $2,280,131
-
28 · Net assets with donor restrictions
end of year $12,000
Mission and programs · 2022
Mission
THE HANNAH GRIMES CENTER FOR ENTREPRENEURSHIP PROVIDES THE SPACE, TOOLS AND CONNECTIONS THAT INNOVATIVE ENTREPRENEURS NEED TO BUILD STRONG BUSINESSES, THRIVING LOCAL ECONOMIES, AND VIBRANT COMMUNITIES IN THE MONADNOCK REGION.
-
TO PROVIDE TRAINING AND SUPPORT SERVICES TO SMALL BUSINESSES IN THE MONADNOCK REGION OF NEW HAMPSHIRE. SERVICES PROVIDED BY THE CENTER INCLUDE COURSES, PROGRAMS, WORKSHOPS, AND PROJECTS TO PROMOTE EDUCATION AND INFRASTRUCTURE FOR LOCAL BUSINESSES AND FACILITIES THAT PERMIT NEW BUSINESSES TO OPERATE WITHOUT HIGH OVERHEAD COSTS BY POOLING RESOURCES AND PROVIDING LOW-COST SPACE TO INCREASE THE NUMBER OF SUCCESSFUL BUSINESS START-UPS IN THE MONADNOCK REGION.
Expenses $773,438 · Revenue $313,191
As filed on the 2022 return.
Listed in Part VII
-
Maureen CurtissMAUREEN CURTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel EshleRACHEL ESHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alana FieroALANA FIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee FitzgeraldDEE FITZGERALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter HanselPETER HANSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John HoustonJOHN HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damaris GrahamDAMARIS GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott MaslanskySCOTT MASLANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall WalterRANDALL WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry WilliamsTERRY WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MorrisonRACHEL MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann KristiansMARY ANN KRISTIANS
EXECUTIVE DIRECTOR
- Total calculated
- $111,027
- From this org
- $111,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HANNAH GRIMES MARKETPLACE
C · RETAIL STORE · NH · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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