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Nonprofiteer
← ALLSTON VILLAGE MAIN STREETS INC

Form 990 for tax year 2022

Filed by ALLSTON VILLAGE MAIN STREETS INC.

Totals

Total revenue
$302,492
Total expenses
$183,999
Contributions and grants received
$302,492
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$240,734
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$240,734
Program services expenses (Part IX)
$172,688
Management and general expenses
$8,484
Fundraising expenses
$2,827
Program service expenses (Part III)
$172,688

Program services were 93.9% 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.

  • 1c · Fundraising events

    $55,232

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $122,260

  • 8a · Fundraising events: contributions included on line 1c

    $55,232

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $72,816 · program services $67,355 · management and general $3,641 · fundraising $1,820

  • 8 · Pension plan contributions

    total $1,200 · program services $1,110 · management and general $60 · fundraising $30

  • 10 · Payroll taxes

    total $7,767 · program services $7,185 · management and general $388 · fundraising $194

  • 11c · Fees: accounting

    total $3,611 · management and general $3,611

  • 12 · Advertising and promotion

    total $561 · program services $561

  • 16 · Occupancy

    total $14,309 · program services $12,878 · management and general $716 · fundraising $715

  • 23 · Insurance

    total $3,242 · program services $3,242

  • 24a · Other expenses: MEETINGS

    total $2,691 · program services $2,691

  • 24b · Other expenses: OFFICE AND ADMINISTRATIVE

    total $6,536 · program services $6,536

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,354 · program services $1,218 · management and general $68 · fundraising $68

  • 24d · Other expenses: PROGRAM COSTS

    total $69,912 · program services $69,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,293 · end of year $228,014

  • 4 · Accounts receivable

    beginning of year $13,279 · end of year $12,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $331

  • 27 · Net assets without donor restrictions

    beginning of year $70,187 · end of year $148,322

  • 28 · Net assets with donor restrictions

    beginning of year $52,054 · end of year $92,412

Mission and programs · 2022

Mission

REVITALIZATION OF THE ALLSTON VILLAGE DISTRICT OF BOSTON

  • REVITALIZATION OF THE ALLSTON VILLAGE DISTRICT OF BOSTON

    Expenses $172,688 · Revenue $112,280

As filed on the 2022 return.

Listed in Part VII

  • Alex Cornacchini

    EXECUTIVE DIRECTOR

    Total calculated
    $70,639
    From this org
    $70,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Tosner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ariel Strauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lizzie Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kleondre Woody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ricky Meinke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adam Femino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Kong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Yeh

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Matalon

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devin McPhie

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Derboghosian

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Nardi

    DIRECTOR

    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
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349303202

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