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Nonprofiteer
← GREATER ASHMONT MAIN STREET INC

Form 990 for tax year 2023

Filed by GREATER ASHMONT MAIN STREET INC.

Totals

Total revenue
$249,826
Total expenses
$256,256
Contributions and grants received
$124,826
Grants paid
$0
Program service revenue
$125,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,600
Total liabilities, end of year
$5,852
Net assets or fund balances, end of year
$136,748
Program services expenses (Part IX)
$245,824
Management and general expenses
$7,054
Fundraising expenses
$3,378
Program service expenses (Part III)
$245,824

Program services were 95.9% 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.

  • 1f · All other contributions, gifts and grants

    $124,826

  • 2a · Program service revenue: COMMUNITY SUPPRT

    total $125,000 · related or exempt $125,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $99,069 · program services $91,639 · management and general $4,953 · fundraising $2,477

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $86,307 · program services $86,307

  • 12 · Advertising and promotion

    total $4,490 · program services $4,490

  • 13 · Office expenses

    total $8,574 · program services $8,574

  • 16 · Occupancy

    total $2,193 · program services $1,973 · management and general $110 · fundraising $110

  • 24a · Other expenses: FOOD AND VENUE RENTAL

    total $5,053 · program services $5,053

  • 24b · Other expenses: SUPPLIES

    total $15,821 · program services $14,239 · management and general $791 · fundraising $791

  • 24c · Other expenses: PASS THROUGH EXPENSES

    total $33,549 · program services $33,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,894 · end of year $101,438

  • 4 · Accounts receivable

    beginning of year $26,408 · end of year $41,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,124 · end of year $5,852

  • 27 · Net assets without donor restrictions

    beginning of year $143,178 · end of year $136,748

Mission and programs · 2023

Mission

ECONOMIC REVITALIZATION OF THE GREATER ASHMONT DISTRICT

  • PROVIDED TECHNICAL ASSISTANCE AND GUIDANCE TO BUSINESSES IN THE DISTRICT. FACILITATED ASHMONT FARMERS MARKET PROVIDING NEIGHBORHOOD FAMILIES ACCESS TO FRESH LOCAL PRODUCE, AND PROVIDING A SPACE FOR COMMUNITY MEMBERS TO GATHER

    Expenses $245,824

As filed on the 2023 return.

Listed in Part VII

  • Jeanne Desaro

    FORMER EXEC DIRECTOR

    Total calculated
    $43,154
    From this org
    $43,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $43,154
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $43,154

  • Elle Marrone

    EXECUTIVE DIRECTOR

    Total calculated
    $29,837
    From this org
    $29,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Datish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kacie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Bray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hung Le

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Wilson

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Metcalf

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Moura

    CLERK AND 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202403249349301040

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