Totals
- Total revenue
- $607,270
- Total expenses
- $604,560
- Contributions and grants received
- $449,616
- Grants paid
- $0
- Program service revenue
- $157,631
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $241,107
- Total liabilities, end of year
- $9,500
- Net assets or fund balances, end of year
- $231,607
- Program services expenses (Part IX)
- $412,873
- Management and general expenses
- $88,373
- Fundraising expenses
- $103,314
- Program service expenses (Part III)
- $412,873
Program services were 68.3% 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
$2,070
-
1e · Government grants (contributions)
$175,000
-
1f · All other contributions, gifts and grants
$272,546
-
2a · Program service revenue: SAND SCULPTURE FESTIVA
total $157,631 · related or exempt $157,631
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $60,000 · program services $6,000 · management and general $6,000 · fundraising $48,000
-
11g · Fees: other
total $13,417 · management and general $13,417
-
13 · Office expenses
total $1,584 · program services $555 · management and general $475 · fundraising $554
-
23 · Insurance
total $1,998 · program services $1,798 · management and general $200
-
24a · Other expenses: DIRECT EVENT RELATED EX
total $504,097 · program services $403,277 · management and general $50,410 · fundraising $50,410
-
24b · Other expenses: BAD DEBTS
total $17,250 · management and general $17,250
-
24c · Other expenses: TAXES AND FEES
total $4,621 · program services $924 · management and general $462 · fundraising $3,235
-
24d · Other expenses: MEETINGS
total $970 · program services $194 · management and general $97 · fundraising $679
-
24e · All other expenses
total $623 · program services $125 · management and general $62 · fundraising $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,271 · end of year $232,097
-
4 · Accounts receivable
beginning of year $20,750 · end of year $8,600
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
15 · Other assets
beginning of year $20,876 · end of year $410
-
17 · Accounts payable and accrued expenses
beginning of year $9,000 · end of year $9,500
-
27 · Net assets without donor restrictions
beginning of year $228,897 · end of year $231,607
Mission and programs · 2022
Mission
REVERE BEACH PARTNERSHIP IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2001. THE MISSION OF THE REVERE BEACH PARTNERSHIP IS TO PRESERVE AND ENHANCE AMERICA'S FIRST PUBLIC BEACH FOR THE ENJOYMENT OF ALL. THE PARTNERSHIP IS MADE UP OF A VOLUNTEER BOARD WHO SHARE A LOVE FOR REVERE AND REVERE BEACH.
Activities or mission (Part I)
TO PRESERVE AND REVITALIZE REVERE BEACH, STRENGTHENING THE BEACH AS AN ASSET TO THE COMMUNITY.
-
REVERE BEACH PARTNERSHIP DERIVES A SIGNIFICANT PORTION OF ITS GROSS SUPPORT FROM ITS ANNUAL EVENT, NEW ENGLAND SAND SCULPTURE FESTIVAL IN JULY.
Expenses $412,873 · Revenue $157,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosette CataldoROSETTE CATALDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wendy FoxWENDY FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Linda DemaioLINDA DEMAIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Charlie GiuffridaCHARLIE GIUFFRIDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carol HaneyCAROL HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kristen KarshisKRISTEN KARSHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lauren LaidlawLAUREN LAIDLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Gerry D'AmbrosioGERRY D'AMBROSIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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