Skip to content
Nonprofiteer
← THE HISTORY CO-LAB INC

Form 990 for tax year 2022

Filed by THE HISTORY CO-LAB INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$795,232 changed to $896,749
Total expenses
$807,253 changed to $809,982
Contributions and grants received
$794,806 changed to $377,373
Program service revenue
$0 changed to $518,940
Investment income
$426 changed to $436
Total assets, end of year
$142,890 changed to $360,413
Total liabilities, end of year
$52,977 changed to $181,707
Net assets or fund balances, end of year
$89,913 changed to $178,706
Program services expenses
$753,680 changed to $602,248
Management and general expenses
$53,573 changed to $146,250
Fundraising expenses
$0 changed to $61,484
Program service expenses (Part III)
$753,680 changed to $602,248

Totals

Total revenue
$795,232
Total expenses
$807,253
Contributions and grants received
$794,806
Grants paid
$0
Program service revenue
$0
Investment income
$426
Other revenue
$0
Total assets, end of year
$142,890
Total liabilities, end of year
$52,977
Net assets or fund balances, end of year
$89,913
Program services expenses (Part IX)
$753,680
Management and general expenses
$53,573
Fundraising expenses
$0
Program service expenses (Part III)
$753,680

Program services were 93.4% 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)

    $45,862

  • 1f · All other contributions, gifts and grants

    $748,944

  • 3 · Investment income

    total $426 · excluded $426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,560 · program services $6,560

  • 7 · Other salaries and wages

    total $351,992 · program services $351,992

  • 10 · Payroll taxes

    total $70,800 · program services $70,800

  • 11c · Fees: accounting

    total $5,906 · management and general $5,906

  • 11g · Fees: other

    total $94,837 · program services $81,870 · management and general $12,967

  • 12 · Advertising and promotion

    total $9,980 · program services $9,051 · management and general $929

  • 13 · Office expenses

    total $16,710 · management and general $16,710

  • 14 · Information technology

    total $146,578 · program services $139,101 · management and general $7,477

  • 16 · Occupancy

    total $2,821 · program services $2,821

  • 17 · Travel

    total $90,509 · program services $90,509

  • 20 · Interest

    total $2,436 · management and general $2,436

  • 22 · Depreciation, depletion and amortization

    total $183 · program services $183

  • 23 · Insurance

    total $30 · management and general $30

  • 24a · Other expenses: Bank Fees

    total $348 · management and general $348

  • 24b · Other expenses: Dues & Subscriptions

    total $3,780 · management and general $3,780

  • 24c · Other expenses: Licenses

    total $793 · program services $793

  • 24d · Other expenses: Payroll Processing Fees

    total $2,990 · management and general $2,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,448 · end of year $137,607

  • 9 · Prepaid expenses and deferred charges

    end of year $1,812

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

    $3,654

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

    $183

  • 10c · Land, buildings and equipment, net

    end of year $3,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,514 · end of year $52,977

  • 27 · Net assets without donor restrictions

    beginning of year $101,934 · end of year $89,913

Mission and programs · 2022

Mission

Educating Americans on civic engagement

  • Webinars and presentations

    Expenses $753,680

As filed on the 2022 return.

Listed in Part VII

  • Fernande Raine

    President

    Total calculated
    $6,560
    From this org
    $6,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jane Wei Skillern

    Director

    Total calculated
    $0
    Hours/week
    0

  • Nina Von Moltke

    Director

    Total calculated
    $0
    Hours/week
    0

  • Meredith Lea Kellner

    Director

    Total calculated
    $0
    Hours/week
    0

  • Nicholas Pineda

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349308317

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

The source document this was parsed from is served over the API, which is where bulk and document access live.