Totals
- Total revenue
- $1,302,555
- Total expenses
- $1,353,549
- Contributions and grants received
- $341,860
- Grants paid
- $0
- Program service revenue
- $560,769
- Investment income
- $10,419
- Other revenue
- $389,507
- Total assets, end of year
- $5,712,390
- Total liabilities, end of year
- $779,883
- Net assets or fund balances, end of year
- $4,932,507
- Program services expenses (Part IX)
- $1,223,628
- Management and general expenses
- $123,904
- Fundraising expenses
- $6,017
- Program service expenses (Part III)
- $1,223,628
Program services were 90.4% 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)
$124,340
-
1f · All other contributions, gifts and grants
$217,520
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $560,769 · related or exempt $560,769
-
3 · Investment income
total $10,419 · related or exempt $10,419
-
10a · Gross sales of inventory
$699,549
-
10b · Cost of goods sold
$367,415
-
10c · Net income from sales of inventory
total $332,134 · related or exempt $332,134
-
11d · All other revenue
total $57,373 · related or exempt $57,373
-
11e · Other revenue, total
$57,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,285 · program services $7,576 · management and general $67,177 · fundraising $5,532
-
7 · Other salaries and wages
total $371,433 · program services $371,433
-
9 · Other employee benefits
total $6,956 · program services $6,956
-
10 · Payroll taxes
total $42,611 · program services $36,241 · management and general $5,885 · fundraising $485
-
11b · Fees: legal
total $1,552 · management and general $1,552
-
11c · Fees: accounting
total $18,562 · management and general $18,562
-
11g · Fees: other
total $12,613 · program services $407 · management and general $12,206
-
12 · Advertising and promotion
total $700 · program services $700
-
13 · Office expenses
total $34,040 · program services $19,371 · management and general $14,669
-
16 · Occupancy
total $222,070 · program services $222,070
-
19 · Conferences, conventions and meetings
total $64,326 · program services $64,326
-
20 · Interest
total $32,105 · program services $32,105
-
22 · Depreciation, depletion and amortization
total $231,340 · program services $227,487 · management and general $3,853
-
23 · Insurance
total $68,006 · program services $68,006
-
24a · Other expenses: REPAIRS MAINTENANCE
total $99,960 · program services $99,960
-
24b · Other expenses: MEALS TAX
total $34,338 · program services $34,338
-
24c · Other expenses: CREDIT CARD FEES
total $17,245 · program services $17,245
-
24d · Other expenses: MISCELLANEOUS
total $15,407 · program services $15,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,328 · end of year $56,103
-
2 · Savings and temporary cash investments
end of year $12,818
-
3 · Pledges and grants receivable
end of year $124,340
-
4 · Accounts receivable
beginning of year $1,070 · end of year $7,858
-
8 · Inventories for sale or use
beginning of year $20,617 · end of year $23,065
-
10a · Land, buildings and equipment: cost or other basis
$9,616,446
-
10b · Land, buildings and equipment: accumulated depreciation
$4,277,999
-
10c · Land, buildings and equipment, net
beginning of year $5,488,619 · end of year $5,338,447
-
14 · Intangible assets
beginning of year $82,439 · end of year $82,439
-
15 · Other assets
beginning of year $22,657 · end of year $67,320
-
17 · Accounts payable and accrued expenses
beginning of year $47,276 · end of year $64,372
-
19 · Deferred revenue
beginning of year $20,299 · end of year $15,037
-
23 · Secured mortgages and notes payable
beginning of year $671,997 · end of year $678,362
-
25 · Other liabilities
beginning of year $22,657 · end of year $22,112
-
27 · Net assets without donor restrictions
beginning of year $4,932,066 · end of year $4,915,399
-
28 · Net assets with donor restrictions
beginning of year $51,435 · end of year $17,108
Mission and programs · 2022
Mission
TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK.
Activities or mission (Part I)
THE MISSION OF HISTORIC HARRISVILLE IS TO PRESERVE THE HISTORIC SIGNIFICANCE AND NATURAL ENVIRONMENT AND TO ENHANCE THE COMMUNITY SPIRIT, QUALITY OF LIFE, BEAUTY, AND ECONOMIC VITALITY OF HARRISVILLE AS A PLACE TO LIVE AND WORK.
-
HISTORIC HARRISVILLE'S LARGEST PROGRAM IS THE REPAIR OF HISTORIC MILL AND MILL-RELATED BUILDINGS IN THE HARRISVILLE NATIONAL HISTORIC LANDMARK DISTRICT.
Expenses $506,170 · Revenue $628,561
-
THE ORGANIZATION ALSO OWNS AND OPERATES THE HARRISVILLE GENERAL STORE. THE OPERATION OF THE STORE WAS UNDERTAKEN IN 2007 AS AN ECONOMIC DEVELOPMENT EFFORT TO MAINTAIN THE VILLAGE AS A VIABLE PLACE TO LIVE AND WORK. WITHOUT THE STORE, THE VIABILITY OF COMMERCIAL AND INDUSTRIAL SPACE IN THE VILLAGE IS MARGINAL AT BEST. THE STORE PROVIDES EMPLOYMENT OPPORTUNITIES.
Expenses $717,458 · Revenue $332,134
As filed on the 2022 return.
Listed in Part VII
-
Erin HammerstedtERIN HAMMERSTEDT
EXECUTIVE DIRECTOR
- Total calculated
- $79,062
- From this org
- $76,693
- From related orgs
- $0
- Other
- $2,369
- Hours/week
- 40
-
Michelle AldredgeMICHELLE ALDREDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Laurie AppelLAURIE APPEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryanne KingsburyBRYANNE KINGSBURY
IMMEDIATE PAST CHAIR / TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Drew LandryDREW LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah TibbetsSARAH TIBBETS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AbbottDEBORAH ABBOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Peter S AllenPETER S ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lisa AndersonLISA ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen BollerudKATHLEEN BOLLERUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy BuffumCATHY BUFFUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ CobbRUSS COBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John J Colony IIIJOHN J COLONY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nick ColonyNICK COLONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Katrina FarmerKATRINA FARMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Doug GlineDOUG GLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne Howe Resigned 42022ANNE HOWE RESIGNED 42022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Colin KennardCOLIN KENNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John KnightJOHN KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Les LamoisLES LAMOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dan LangilleDAN LANGILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane LongSHANE LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lenny MatczynskiLENNY MATCZYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Deirdre OliverDEIRDRE OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kathy ScottKATHY SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alison WeberALISON WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry WhiteLARRY WHITE
TRUSTEE
- 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
- 202303189349303955
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