Totals
- Total revenue
- $171,790
- Total expenses
- $170,786
- Contributions and grants received
- $171,790
- Grants paid
- $170,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,298
- Total liabilities, end of year
- $157
- Net assets or fund balances, end of year
- $86,141
- Program services expenses (Part IX)
- $170,000
- Management and general expenses
- $786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,000
Program services were 99.5% 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.
-
1b · Membership dues
$18,545
-
1f · All other contributions, gifts and grants
$153,245
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $170,000 · program services $170,000
-
24a · Other expenses: PAYPAL FEES
total $549 · management and general $549
-
24b · Other expenses: PAYPAL FEES - POST YEAR
total $157 · management and general $157
-
24c · Other expenses: BANK FEES
total $80 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,137 · end of year $78,653
-
15 · Other assets
beginning of year $0 · end of year $7,645
-
17 · Accounts payable and accrued expenses
end of year $157
-
27 · Net assets without donor restrictions
beginning of year $85,137 · end of year $86,141
Mission and programs · 2023
Mission
TO SUPPORT SOME OF THE MOST IMPORTANT AND INTERESTING HISTORIC ROYAL BUILDINGS IN THE WORLD AND RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THESE HISTORIC BUILDINGS AND THEIR COLLECTIONS.
-
TO SUPPORT HILLSBOROUGH CASTLE'S SCHOOLS AND COMMUNITIES' PROGRAM.
Expenses $110,000 · Grants $110,000
-
TO SUPPORT GENERAL CHARITABLE PURPOSES.
Expenses $50,000 · Grants $50,000
-
TO SUPPORT TOWER MAINTENANCE AND CONSERVATION.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Alice BoyneALICE BOYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Carl Albin Forsberg JrEDWARD CARL ALBIN FORSBERG JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Genevieve MuinzerGENEVIEVE MUINZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ji Young ChoiJI YOUNG CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica Gerard-Sharp WamboldMONICA GERARD-SHARP WAMBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herbert KozlovHERBERT KOZLOV
DIRECTOR & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
James C McCarrollJAMES C MCCARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BarnesJOHN BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lydia LawrenceLYDIA LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan LillDAN LILL
RESIGNED '23
- Total calculated
- $0
- Hours/week
- 0
-
Anupam GanguliANUPAM GANGULI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349302581
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