Totals
- Total revenue
- $498,093
- Total expenses
- $536,845
- Contributions and grants received
- $453,278
- Grants paid
- $37,573
- Program service revenue
- $44,796
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $112,552
- Total liabilities, end of year
- $69,851
- Net assets or fund balances, end of year
- $42,701
- Program services expenses (Part IX)
- $481,981
- Management and general expenses
- $43,340
- Fundraising expenses
- $11,524
- Program service expenses (Part III)
- $481,981
Program services were 89.8% 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)
$417,591
-
1f · All other contributions, gifts and grants
$35,687
-
2a · Program service revenue: Earned Income
total $44,796 · related or exempt $44,796
-
3 · Investment income
total $19 · unrelated business $19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,573 · program services $37,573
-
5 · Compensation of officers, directors and key employees
total $154,875 · program services $136,369 · management and general $10,382 · fundraising $8,124
-
11g · Fees: other
total $266,737 · program services $246,245 · management and general $19,229 · fundraising $1,263
-
13 · Office expenses
total $38,965 · program services $28,491 · management and general $9,563 · fundraising $911
-
16 · Occupancy
total $22,630 · program services $20,927 · management and general $852 · fundraising $851
-
19 · Conferences, conventions and meetings
total $5,145 · program services $4,821 · management and general $162 · fundraising $162
-
22 · Depreciation, depletion and amortization
total $1,336 · management and general $1,336
-
24a · Other expenses: Other expenses
total $9,584 · program services $7,555 · management and general $1,816 · fundraising $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,326 · end of year $51,891
-
3 · Pledges and grants receivable
beginning of year $34,422 · end of year $39,201
-
9 · Prepaid expenses and deferred charges
beginning of year $2,800 · end of year $1,333
-
10a · Land, buildings and equipment: cost or other basis
$26,225
-
10b · Land, buildings and equipment: accumulated depreciation
$9,382
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $16,843
-
14 · Intangible assets
beginning of year $712 · end of year $3,284
-
17 · Accounts payable and accrued expenses
beginning of year $3,807 · end of year $57,147
-
25 · Other liabilities
beginning of year $0 · end of year $12,704
-
27 · Net assets without donor restrictions
beginning of year $81,453 · end of year $42,701
Mission and programs · 2022
Mission
OUR MISSION IS TO REVITALIZE THE TENLEYTOWN BUSINESS CORRIDOR BY LEVERAGING ITS HISTORY TO SUPPORT EXISTING BUSINESSES, ATTRACT NEW BUSINESSES, CREATE A STRONGER RETAIL PRESENCE AND MAKE TENLEYTOWN A MORE DESIRABLE PLACE TO LIVE, WORK AND PLAY.
-
OUR MISSION IS TO REVITALIZE THE TENLEYTOWN BUSINESS CORRIDOR BY LEVERAGING ITS HISTORY TO SUPPORT EXISTING BUSINESSES, ATTRACT NEW BUSINESSES, CREATE A STONGER RETAIL PRESENCE AND MAKE TENLEYTOWN A MORE DESIRABLE PLACE TO LIVE, WORK AND PLAY.
Expenses $481,981 · Grants $37,573 · Revenue $44,796
As filed on the 2022 return.
Listed in Part VII
-
John Duffy
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Carolyn Long
Board Member
- Total calculated
- $0
- Hours/week
- 1.38
-
Myrna Sislen
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Nabeeha Kazi Hutchins
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Maria Berry
Executive Director
- Total calculated
- $52,842
- From this org
- $52,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rina Kunk
Board Member
- Total calculated
- $0
- Hours/week
- 0.69
-
Matthew Frumin
Board Member
- Total calculated
- $0
- Hours/week
- 1.15
-
Marilyn Charity
Board Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Dan Rosenthal
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert Wolcheski
President
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Sliter
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Harris
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412259349302171
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