Totals
- Total revenue
- $423,928
- Total expenses
- $306,957
- Contributions and grants received
- $234,887
- Grants paid
- $0
- Program service revenue
- $47,691
- Investment income
- $2,270
- Other revenue
- $139,080
- Total assets, end of year
- $258,445
- Total liabilities, end of year
- $15,298
- Net assets or fund balances, end of year
- $243,147
- Program services expenses (Part IX)
- $273,301
- Management and general expenses
- $29,245
- Fundraising expenses
- $4,411
- Program service expenses (Part III)
- $273,301
Program services were 89.0% 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
$7,799
-
1c · Fundraising events
$23,517
-
1e · Government grants (contributions)
$117,500
-
1f · All other contributions, gifts and grants
$86,071
-
2a · Program service revenue: PROGRAM INCOME
total $47,691 · related or exempt $47,691
-
3 · Investment income
total $2,270 · excluded $2,270
-
6a · Gross rents
real property $139,068
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $139,068
-
6d · Net rental income or loss
total $139,068 · related or exempt $139,068
-
8a · Fundraising events: gross income
$3,977
-
8a · Fundraising events: contributions included on line 1c
$23,517
-
8b · Fundraising events: direct expenses
$3,977
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $12 · excluded $12
-
11e · Other revenue, total
$12
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,432 · program services $30,118 · management and general $3,543 · fundraising $1,771
-
7 · Other salaries and wages
total $44,655 · program services $37,956 · management and general $4,466 · fundraising $2,233
-
10 · Payroll taxes
total $8,124 · program services $6,905 · management and general $812 · fundraising $407
-
11c · Fees: accounting
total $12,220 · management and general $12,220
-
11g · Fees: other
total $84,261 · program services $82,870 · management and general $1,391
-
12 · Advertising and promotion
total $675 · program services $675
-
13 · Office expenses
total $3,340 · program services $3,006 · management and general $334
-
14 · Information technology
total $2,699 · program services $2,429 · management and general $270
-
23 · Insurance
total $13,998 · program services $12,598 · management and general $1,400
-
24a · Other expenses: BAD DEBT EXPENSE
total $48,200 · program services $48,200
-
24b · Other expenses: UTILITIES
total $22,868 · program services $20,582 · management and general $2,286
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $19,056 · program services $17,150 · management and general $1,906
-
24d · Other expenses: SUPPLIES AND PROGRAM EX
total $5,788 · program services $5,788
-
24e · All other expenses
total $5,641 · program services $5,024 · management and general $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,067 · end of year $211,172
-
3 · Pledges and grants receivable
beginning of year $66,084 · end of year $47,040
-
10a · Land, buildings and equipment: cost or other basis
$57,610
-
10b · Land, buildings and equipment: accumulated depreciation
$57,610
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,400 · end of year $233
-
17 · Accounts payable and accrued expenses
beginning of year $4,180 · end of year $14,548
-
25 · Other liabilities
beginning of year $9,210 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $173,161 · end of year $243,147
Mission and programs · 2023
Mission
THE OBJECTIVES OF THE ORGANIZATION ARE TO DISCOVER, PRESERVE AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF BAYSIDE.
Activities or mission (Part I)
TO DISCOVER, PRESERVE AND DISSEMINATE KNOWLEDGE OF THE HISTORY OF BAYSIDE.
-
MAINTAIN ARCHIVES, RESEARCH HISTORY AND SPONSOR HISTORICAL PROGRAMS.
Expenses $273,301 · Revenue $47,691
As filed on the 2023 return.
Listed in Part VII
-
ANTHONY KOUTSOURADIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DIBENEDETTO
VICE PRESIDENT, BUILDINGS
- Total calculated
- $0
- Hours/week
- 1
-
LAURA JAMES
VICE PRESIDENT, EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MARIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY EULER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BINEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CASTELLINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAT COULAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL KONIGSBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN LAPERNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WARREN SCHREIBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA PERSAUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRITA KUBE
EXECUTIVE DIRECTOR
- Total calculated
- $8,316
- From this org
- $8,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540649349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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