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Nonprofiteer
← VICTORIAN VILLAGE INC CDC

Form 990 for tax year 2022

Filed by VICTORIAN VILLAGE INC CDC.

Totals

Total revenue
$206,149
Total expenses
$176,862
Contributions and grants received
$206,149
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$77,419
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,419
Program services expenses (Part IX)
$159,664
Management and general expenses
$8,599
Fundraising expenses
$8,599
Program service expenses (Part III)
$159,664

Program services were 90.3% 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.

  • 1e · Government grants (contributions)

    $166,000

  • 1f · All other contributions, gifts and grants

    $40,149

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,738 · program services $5,580 · management and general $5,579 · fundraising $5,579

  • 10 · Payroll taxes

    total $1,861 · program services $621 · management and general $620 · fundraising $620

  • 16 · Occupancy

    total $7,200 · program services $2,400 · management and general $2,400 · fundraising $2,400

  • 22 · Depreciation, depletion and amortization

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONTRACTED SERVICES

    total $141,412 · program services $141,412 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS

    total $102 · program services $102 · management and general $0 · fundraising $0

  • 24c · Other expenses: CLIENT SERVICES

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $2,049 · program services $2,049 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,274 · end of year $75,561

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

    $1,858

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,858 · end of year $1,858

  • 27 · Net assets without donor restrictions

    beginning of year $48,132 · end of year $77,419

Mission and programs · 2022

Mission

Victorian Village, Inc. exists to create a vibrant and diverse urban neighborhood that treasures its architectural heritage and builds a community that is safe, clean and prosperous.

  • Victorian Village, Inc. exists to create a vibrant and diverse urban neighborhood that treasures its architectural heritage and builds a community that is safe, clean and prosperous.

    Expenses $159,664 · Grants $166,000 · Revenue $206,149

As filed on the 2022 return.

Listed in Part VII

  • Scott Blake

    EXECUTIVE DIRECTOR

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lawrence Migliara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Florence Hervery

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Tim Flack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Oksana Piven

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Melissa Ferris

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

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
14 July 2023
IRS schema version
2022v5.0
Source object
202301959349300730

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