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Nonprofiteer
← NORTH MAIN STREET FUND

Form 990 for tax year 2024

Filed by NORTH MAIN STREET FUND.

Totals

Total revenue
$27,080,865
Total expenses
$26,486,545
Contributions and grants received
$26,926,309
Grants paid
$19,424,451
Program service revenue
$0
Investment income
$154,556
Other revenue
$0
Total assets, end of year
$3,097,949
Total liabilities, end of year
$47,954
Net assets or fund balances, end of year
$3,049,995
Program services expenses (Part IX)
$25,050,419
Management and general expenses
$1,427,681
Fundraising expenses
$8,445
Program service expenses (Part III)
$25,050,419

Program services were 94.6% 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.

  • 1d · Related organizations

    $122,736

  • 1f · All other contributions, gifts and grants

    $26,803,573

  • 1g · Noncash contributions included above

    $268,515

  • 3 · Investment income

    total $154,556 · excluded $154,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,424,451 · program services $19,424,451

  • 11a · Fees: management

    total $937,580 · management and general $937,580

  • 11b · Fees: legal

    total $462,992 · management and general $462,992

  • 11c · Fees: accounting

    total $18,213 · management and general $18,213

  • 11e · Fees: professional fundraising services

    total $8,445 · fundraising $8,445

  • 11g · Fees: other

    total $1,437,288 · program services $1,430,288 · management and general $7,000

  • 13 · Office expenses

    total $33,365 · program services $32,833 · management and general $532

  • 17 · Travel

    total $28,264 · program services $28,264

  • 19 · Conferences, conventions and meetings

    total $525,698 · program services $525,698

  • 23 · Insurance

    total $1,364 · management and general $1,364

  • 24a · Other expenses: MAIL

    total $3,608,885 · program services $3,608,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,847,818 · end of year $3,060,543

  • 3 · Pledges and grants receivable

    end of year $35,353

  • 4 · Accounts receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,534 · end of year $2,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $394,677 · end of year $47,954

  • 27 · Net assets without donor restrictions

    beginning of year $24,001 · end of year $183,113

  • 28 · Net assets with donor restrictions

    beginning of year $2,431,674 · end of year $2,866,882

Mission and programs · 2024

Mission

THE PURPOSES OF THE CORPORATION SHALL BE TO: ACT EXCLUSIVELY ON BEHALF OF CHARITABLE AND EDUCATIONAL PURPOSES IN SERVICE OF PROMOTING DEMOCRACY AND ECONOMIC, GENDER, CLIMATE, RACIAL, HEALTH AND SOCIAL JUSTICE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • GRANTS: NORTH MAIN STREET FUND PROVIDES GRANTS TO SELECT 501(C)(3) PROJECTS THAT ALIGN WITH ITS MISSION AND MEET ITS REQUIREMENTS

    Expenses $19,424,451 · Grants $19,424,451

  • MAILING: NORTH MAIN STREET FUND EXECUTED PROGRAMS TO INCREASE CIVIC ENGAGEMENT AND PROVIDE CIVIC EDUCATION.

    Expenses $3,608,885

  • RESEARCH AND POLLING: NORTH MAIN STREET FUND CONDUCTS EDUCATIONAL RESEARCH AND POLLING ON TOPICS RELATED TO ITS MISSION.

    Expenses $525,147

  • Expenses $1,491,936

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MONICA CIOLFI

    CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • MARY SCHUH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PILAR OLIVO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • COURTNEY JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KEAN ZIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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.

  • FORWARD ACTION FUND

    501(C)(4) · PROMOTION OF SOCIAL WELFARE · NH · controlled entity

    Directly controlled by NORTH MAIN STREET FUND

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349315795

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