Totals
- Total revenue
- $9,677,867
- Total expenses
- $138,135
- Contributions and grants received
- $9,677,867
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,679,993
- Total liabilities, end of year
- $8,351,278
- Net assets or fund balances, end of year
- $13,328,715
- Program services expenses (Part IX)
- $138,135
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,135
Program services were 100.0% 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.
-
1d · Related organizations
$9,677,867
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,660 · program services $7,660
-
11g · Fees: other
total $7,500 · program services $7,500
-
17 · Travel
total $78 · program services $78
-
20 · Interest
total $14,400 · program services $14,400
-
22 · Depreciation, depletion and amortization
total $102,954 · program services $102,954
-
23 · Insurance
total $5,543 · program services $5,543
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,301,074 · end of year $219,817
-
10a · Land, buildings and equipment: cost or other basis
$19,491,412
-
10b · Land, buildings and equipment: accumulated depreciation
$102,954
-
10c · Land, buildings and equipment, net
beginning of year $454,495 · end of year $19,388,458
-
15 · Other assets
beginning of year $6,896,743 · end of year $2,071,718
-
17 · Accounts payable and accrued expenses
beginning of year $2,050,036 · end of year $2,591,278
-
23 · Secured mortgages and notes payable
beginning of year $5,760,000 · end of year $5,760,000
-
25 · Other liabilities
beginning of year $53,293
-
27 · Net assets without donor restrictions
beginning of year $3,788,983 · end of year $13,328,715
Mission and programs · 2023
Mission
TO ACQUIRE, FINANCE AND DEVELOPMENT PROPERTY TO SUPPORT MEETINGS STREET'S MISSION OF PROVIDING CHARITABLE AND EDUCATION SERVICES.
-
TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT MEETING STREET'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICS.
Expenses $138,135
As filed on the 2023 return.
Listed in Part VII
-
ROGER N BEGIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN M KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DENISE M PARENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ZORAIDA M RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JHOMPHY VENTURA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · COMM MGMT · RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443519349300784
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