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Nonprofiteer
← GREATER HUDSON HERITAGE NETWORK

Form 990 for tax year 2023

Filed by GREATER HUDSON HERITAGE NETWORK.

Totals

Total revenue
$434,978
Total expenses
$478,595
Contributions and grants received
$392,334
Grants paid
$240,685
Program service revenue
$37,070
Investment income
$5,574
Other revenue
$0
Total assets, end of year
$355,033
Total liabilities, end of year
$16,506
Net assets or fund balances, end of year
$338,527
Program services expenses (Part IX)
$437,760
Management and general expenses
$35,351
Fundraising expenses
$5,484
Program service expenses (Part III)
$437,760

Program services were 91.5% 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

    $12,256

  • 1e · Government grants (contributions)

    $368,499

  • 1f · All other contributions, gifts and grants

    $11,579

  • 2a · Program service revenue: CULTURAL WORKSHOPS

    total $37,070 · related or exempt $37,070

  • 3 · Investment income

    total $5,574 · excluded $5,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,685 · program services $240,685

  • 5 · Compensation of officers, directors and key employees

    total $98,011 · program services $87,503 · management and general $7,005 · fundraising $3,503

  • 7 · Other salaries and wages

    total $42,778 · program services $38,784 · management and general $2,663 · fundraising $1,331

  • 10 · Payroll taxes

    total $18,938 · program services $16,988 · management and general $1,300 · fundraising $650

  • 11a · Fees: management

    total $28,693 · program services $28,693

  • 11c · Fees: accounting

    total $7,450 · management and general $7,450

  • 13 · Office expenses

    total $12,771 · program services $3,454 · management and general $9,317

  • 14 · Information technology

    total $4,011 · program services $1,221 · management and general $2,790

  • 17 · Travel

    total $5,815 · program services $2,510 · management and general $3,305

  • 19 · Conferences, conventions and meetings

    total $10,279 · program services $10,279

  • 23 · Insurance

    total $2,792 · program services $1,396 · management and general $1,396

  • 24a · Other expenses: BOOKSALE EXPENSE

    total $5,698 · program services $5,698

  • 24b · Other expenses: WORKSHOPS

    total $674 · program services $549 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,805 · end of year $191,495

  • 3 · Pledges and grants receivable

    beginning of year $25,473 · end of year $29,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,058 · end of year $2,740

  • 12 · Investments: other securities

    beginning of year $111,554 · end of year $131,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,815 · end of year $13,452

  • 19 · Deferred revenue

    end of year $3,054

  • 27 · Net assets without donor restrictions

    beginning of year $368,075 · end of year $338,527

Mission and programs · 2023

Mission

TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS.

Activities or mission (Part I)

TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS

  • ISSUE NEWSLETTERS AND ORGANIZE WORKSHOPS FOR MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND RELATED CULTURAL INSTITUTIONS.

    Expenses $437,760 · Grants $240,685 · Revenue $37,070

As filed on the 2023 return.

Listed in Part VII

  • Lisa Keller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Krystyn Hastings-Silver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian Dore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donnamarie Barnes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Bradley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Osborn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ran Yan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alice Arias

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Truscelli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Plick

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Meredith Sorin Horsford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Saralinda Lichtblau

    GOVERNANCE

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349305548

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

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