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Nonprofiteer
← DOWNTOWN HYANNIS COMMUNITY DEVELOPMENT CORP

Form 990 for tax year 2023

Filed by DOWNTOWN HYANNIS COMMUNITY DEVELOPMENT CORP.

Totals

Total revenue
$252,000
Total expenses
$246,007
Contributions and grants received
$252,000
Grants paid
$190,870
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$41,574
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$41,574
Program services expenses (Part IX)
$245,007
Management and general expenses
$1,000
Fundraising expenses
$0
Program service expenses (Part III)
$245,007

Program services were 99.6% 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)

    $202,000

  • 1f · All other contributions, gifts and grants

    $50,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,870 · program services $190,870

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 13 · Office expenses

    total $360 · program services $360

  • 24a · Other expenses: FIRST FRIDAY EXPENSES

    total $31,451 · program services $31,451

  • 24b · Other expenses: COMMUNITY ART WALL

    total $12,500 · program services $12,500

  • 24c · Other expenses: BANDSTAND

    total $9,658 · program services $9,658

  • 24d · Other expenses: TECHNOLOGY

    total $168 · program services $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,581 · end of year $41,574

  • 27 · Net assets without donor restrictions

    beginning of year $35,581 · end of year $41,574

Mission and programs · 2023

Mission

THE PHYSICAL, SOCIAL, AND ECONOMIC REVITALIZATION OF THE HYANNIS BUSINESS IMPROVEMENT DISTRICT.

  • THE PHYSICAL, SOCIAL, AND ECONOMIC REVITALIZATION OF THE HYANNIS BUSINESS IMPROVEMENT DISTRICT.

    Expenses $245,007 · Grants $190,870

As filed on the 2023 return.

Listed in Part VII

  • Stanley Hodkinson

    TREASURER

    Total calculated
    $0

  • Mark Sexton

    PRESIDENT

    Total calculated
    $0

  • Elizabeth Young

    CLERK

    Total calculated
    $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

  • 13 GRANTS 5000

    $49,764

  • MOONSHINE LEATHER COMPANY

    $9,697

  • MRS MITCHELL'S GIFTS

    $9,632

  • LITTLE BEACH GALLERY

    $8,000

  • NINJA HOUSE

    $8,000

  • PUPCAKES

    $8,000

  • RED STORE

    $8,000

  • SMITH FAMILY POPCORN

    $8,000

  • COUNTRY SOUL

    $7,896

  • PORT CARGO

    $7,500

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202411669349301211

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

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