Totals
- Total revenue
- $317,206
- Total expenses
- $306,629
- Contributions and grants received
- $317,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70
- Other revenue
- $0
- Total assets, end of year
- $402,582
- Total liabilities, end of year
- $44,445
- Net assets or fund balances, end of year
- $358,137
- Program services expenses (Part IX)
- $205,868
- Management and general expenses
- $67,543
- Fundraising expenses
- $33,218
- Program service expenses (Part III)
- $205,868
Program services were 67.1% 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
$162,470
-
1f · All other contributions, gifts and grants
$154,666
-
3 · Investment income
total $70 · excluded $70
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,578 · program services $97,700 · management and general $44,858 · fundraising $24,020
-
8 · Pension plan contributions
total $8,376 · program services $4,913 · management and general $2,254 · fundraising $1,209
-
9 · Other employee benefits
total $10,313 · program services $6,703 · management and general $1,031 · fundraising $2,579
-
10 · Payroll taxes
total $12,783 · program services $7,498 · management and general $3,442 · fundraising $1,843
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $2,389 · program services $2,389
-
13 · Office expenses
total $7,715 · program services $5,015 · management and general $771 · fundraising $1,929
-
22 · Depreciation, depletion and amortization
total $234 · program services $234
-
23 · Insurance
total $1,835 · management and general $1,835
-
24a · Other expenses: PROFESSIONAL FEES
total $26,605 · program services $17,942 · management and general $8,663
-
24b · Other expenses: BAD DEBT
total $21,200 · program services $21,200
-
24c · Other expenses: HUNTINGTON AVE MAINTENA
total $19,768 · program services $19,768
-
24d · Other expenses: MEETINGS AND EVENTS
total $17,714 · program services $17,714
-
24e · All other expenses
total $7,619 · program services $4,792 · management and general $1,189 · fundraising $1,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,093 · end of year $143,757
-
2 · Savings and temporary cash investments
beginning of year $219,548 · end of year $178,682
-
4 · Accounts receivable
beginning of year $51,675 · end of year $78,460
-
10a · Land, buildings and equipment: cost or other basis
$1,168
-
10b · Land, buildings and equipment: accumulated depreciation
$965
-
10c · Land, buildings and equipment, net
beginning of year $440 · end of year $203
-
15 · Other assets
beginning of year $6,717 · end of year $1,480
-
17 · Accounts payable and accrued expenses
beginning of year $22,913 · end of year $25,145
-
25 · Other liabilities
beginning of year $0 · end of year $19,300
-
27 · Net assets without donor restrictions
beginning of year $347,560 · end of year $358,137
Mission and programs · 2022
Mission
OUR GOAL IS TO ENHANCE THE DISTRICT, CREATING A 5-MILE AREA IN THE CITY OF BOSTON THAT REMAINS AND GROWS IN ITS UNIQUELY RICH ACADEMIC AND CULTURAL OFFERINGS, AND ITS BEAUTIFUL PARKLANDS AND GREEN SPACES. WE CREATE AND SUSTAIN THE FENWAY CULTURAL DISTRICT, AND PROVIDE THE HIGHEST QUALITY INTELLECTUAL, SOCIAL AND CULTURAL OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES THROUGHOUT THE REGION.
Activities or mission (Part I)
COMMUNITY SERVICE/PLANNING
-
PLANNING AND PROMOTION OF BOSTON'S FENWAY CULTURAL DISTRICT AND SERVE OUR 22 INSTITUTIONAL MEMBERS
Expenses $205,868 · Revenue $263,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John TobinJOHN TOBIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kim HaackKIM HAACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan LoseyRYAN LOSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynda McNallyLYNDA MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary HughesMARY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cliff RustCLIFF RUST
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HamiltonMICHAEL HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ChambersROBERT CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine AllgorCATHERINE ALLGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abria SmithABRIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph AounJOSEPH AOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Temple GillTEMPLE GILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea KalynANDREA KALYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted LandsmarkTED LANDSMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew TeitelbaumMATTHEW TEITELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liza PerryLIZA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura Brink PisinskiLAURA BRINK PISINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sondra KatzSONDRA KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy FogelmanPEGGY FOGELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy WhiteAMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PlemasSARAH PLEMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Perry WootenLYNN PERRY WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura WarekLAURA WAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen GeromimiKAREN GEROMIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin PassafaroKAITLIN PASSAFARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ScottPETER SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GrantMARY GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen KellyKATHLEEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FalveyPAUL FALVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone SuttonTYRONE SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denella ClarkDENELLA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BowenDAVID BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad SmithCHAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric KraussERIC KRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph NicholsJOSEPH NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E Elizabeth RossE ELIZABETH ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurel Clanton BoldenLAUREL CLANTON BOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy O'CallaghanCINDY O'CALLAGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid PeschkeINGRID PESCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SneadDAVID SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ManoogSARAH MANOOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher MannelliCHRISTOPHER MANNELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan O'BryanBRENDAN O'BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric WoodsERIC WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney BarthCOURTNEY BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendra ButtersKENDRA BUTTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scheri FultineerSCHERI FULTINEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ShapiroDAVID SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karina TeixeiraKARINA TEIXEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 20 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442359349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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