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← MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION

Form 990 for tax year 2022

Filed by MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION.

Totals

Total revenue
$269,152
Total expenses
$58,524
Contributions and grants received
$257,078
Grants paid
$55,000
Program service revenue
$0
Investment income
$13,032
Other revenue
-$958
Total assets, end of year
$638,335
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$638,335
Program services expenses (Part IX)
$56,166
Management and general expenses
$2,358
Fundraising expenses
$0
Program service expenses (Part III)
$56,166

Program services were 96.0% 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.

  • 1b · Membership dues

    $403

  • 1f · All other contributions, gifts and grants

    $256,675

  • 3 · Investment income

    total $13,032 · excluded $13,032

  • 8a · Fundraising events: gross income

    $8,875

  • 8b · Fundraising events: direct expenses

    $9,833

  • 8c · Net income from fundraising events

    total -$958 · excluded -$958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 11c · Fees: accounting

    total $361 · management and general $361

  • 11g · Fees: other

    total $254 · management and general $254

  • 13 · Office expenses

    total $390 · management and general $390

  • 19 · Conferences, conventions and meetings

    total $523 · program services $523

  • 23 · Insurance

    total $1,353 · management and general $1,353

  • 24a · Other expenses: SOFTWARE AND APPS

    total $471 · program services $471

  • 24b · Other expenses: MISC EXPENSE

    total $172 · program services $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,369 · end of year $133,592

  • 3 · Pledges and grants receivable

    beginning of year $35,175 · end of year $135,875

  • 10a · Land, buildings and equipment: cost or other basis

    $1,073

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,073

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $292,094 · end of year $316,458

  • 15 · Other assets

    beginning of year $52,410 · end of year $52,410

  • 27 · Net assets without donor restrictions

    beginning of year $415,048 · end of year $638,335

Mission and programs · 2022

Mission

TO OBTAIN PRIVATE AND PUBLIC SUPPORT TO PERPETUATE THE EFFORTS OF THE MUSEUM AND TO TEACH THE HISTORY OF THE BLACKSTONE VALLEY

Activities or mission (Part I)

PERPETUATE THE EFFORTS OF THE MUSEUM OF WORK AND CULTURE A DIVISION OF THE RI HISTORICAL SOCIETY.

  • PERPETUATE THE EFFORTS OF THE MUSEUM OF WORK AND CULTURE A DIVISION OF THE RI HISTORICAL SOCIETY

    Expenses $56,166 · Grants $55,000

As filed on the 2022 return.

Listed in Part VII

  • JONATHAN RODERICK

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DONNA MONTAQUILA

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DEBORAH PERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • RONALD MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • PATRICK CROWLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • PAUL BRULE

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • ANNE CONWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL OUELLETTE

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DAVID A FONTAINE

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DAVID SOUCY

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DANIEL PELOQUIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • PAUL BOURGET

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • PATRICIA JARVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • JUDITH POTTER

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • RICHARD LEPINE

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • MORGAN GREFE PHD

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANN-MARIE FONTAINE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LIANE CZIRJAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DANIEL GENDRON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • RENEE DARLING

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

  • RHODE ISLAND HISTORICAL SOCIETY

    $55,000

    TO HELP THE PRESERVATION OF RHODE ISLAND HISTORY

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421279349303222

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