Form 990 for tax year 2022
Filed by NEW BEDFORD HISTORICAL SOCIETY.
Totals
- Total revenue
- $308,809
- Total expenses
- $157,473
- Contributions and grants received
- $302,582
- Grants paid
- $0
- Program service revenue
- $2,140
- Investment income
- $36
- Other revenue
- $4,051
- Total assets, end of year
- $507,374
- Total liabilities, end of year
- $11,569
- Net assets or fund balances, end of year
- $495,805
- Program services expenses (Part IX)
- $124,777
- Management and general expenses
- $25,858
- Fundraising expenses
- $6,838
- Program service expenses (Part III)
- $124,777
Program services were 79.2% 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
$4,119
-
1e · Government grants (contributions)
$260,750
-
1f · All other contributions, gifts and grants
$37,713
-
2a · Program service revenue: TOUR FEE INCOME
total $2,140 · related or exempt $2,140
-
3 · Investment income
total $36 · related or exempt $36
-
8a · Fundraising events: gross income
$4,051
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,051 · excluded $4,051
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,398 · program services $14,548 · management and general $4,850
-
10 · Payroll taxes
total $2,578 · program services $1,933 · management and general $645
-
11c · Fees: accounting
total $1,655 · management and general $1,655
-
13 · Office expenses
total $7,656 · program services $5,742 · management and general $1,914
-
20 · Interest
total $301 · management and general $301
-
22 · Depreciation, depletion and amortization
total $9,792 · program services $9,792
-
23 · Insurance
total $6,663 · management and general $6,663
-
24a · Other expenses: PROGRAM EXPENSES
total $63,633 · program services $63,633
-
24b · Other expenses: MISCELLANEOUS
total $14,003 · program services $12,239 · management and general $1,764
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,640 · program services $10,640
-
24d · Other expenses: FUNDRAISING EXPENSES
total $6,838 · fundraising $6,838
-
24e · All other expenses
total $14,316 · program services $6,250 · management and general $8,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,371 · end of year $114,608
-
4 · Accounts receivable
beginning of year $45 · end of year $45
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $172,740
-
10a · Land, buildings and equipment: cost or other basis
$408,372
-
10b · Land, buildings and equipment: accumulated depreciation
$188,391
-
10c · Land, buildings and equipment, net
beginning of year $229,773 · end of year $219,981
-
17 · Accounts payable and accrued expenses
beginning of year $1,544 · end of year $2,609
-
25 · Other liabilities
beginning of year $10,176 · end of year $8,960
-
27 · Net assets without donor restrictions
beginning of year $344,469 · end of year $495,805
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO DOCUMENT AND CELEBRATE THE HISTORY, LEGACY AND PRESENCE OF AFRICAN AMERICANS, CAPE VERDEANS, NATIVE AMERICANS, WEST INDIANS AND OTHER PEOPLE OF COLOR IN NEW BEDFORD, MASSACHUSETTS.
-
PRESENTED INFORMATION OF HISTORICAL SIGNIFICANCE TO LOCAL PUBLIC SCHOOLS AND PRESENTED OTHER EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE PUBLIC.
Expenses $124,777 · Revenue $2,140
As filed on the 2022 return.
Listed in Part VII
-
Charlene Clark-SalleyCHARLENE CLARK-SALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hank MasteyHANK MASTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph DiasJOSEPH DIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne CostaJEANNE COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert FrenchROBERT FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jean Groebe SmithJEAN GROEBE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diann HaynesDIANN HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Laurie Robertson-LorantDR LAURIE ROBERTSON-LORANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Samia WalkerSAMIA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robbie WatkinsROBBIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alison WellsALISON WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lee BlakeLEE BLAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jackie RamosJACKIE RAMOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rayana GraceRAYANA GRACE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carl CruzCARL CRUZ
CLERK
- 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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349302034
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