Black Heritage Trail Of New Hampshire Inc
- Assets
- $952.5k
- Revenue
- $554.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Portsmouth, NH
- Founding
- 01/2017
- Data as of
- 12/2020
- EIN
- 81-3921917
Organization Overview
Black Heritage Trail Of New Hampshire Inc is located in Portsmouth, NH. The organization was established in 2017. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Black Heritage Trail Of New Hampshire Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Heritage Trail Of New Hampshire Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Black Heritage Trail Of New Hampshire Inc generated $554.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 47.5% each year . All expenses for the organization totaled $201.2k during the year ending 12/2020. While expenses have increased by 42.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE, EDUCATE AND CELEBRATE THE BLACK HISTORY OF NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE, EDUCATE AND CELEBRATE THE BLACK HISTORY OF NEW HAMPSHIRE.
PRESERVE, EDUCATE AND CELEBRATE THE BLACK HISTORY OF NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Milani Secretary | OfficerTrustee | 3 | $0 |
Selina Choate Vice Preside | OfficerTrustee | 3 | $0 |
Allyson Ryder Treasurer | OfficerTrustee | 3 | $0 |
Dwight Davis President | OfficerTrustee | 3 | $0 |
Dennis Britton Director | Trustee | 1 | $0 |
Anthony Delyani Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,438 |
| Investment income | $493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,520 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $554,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,992 |
| Fees for services: Management | $12,740 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,544 |
| Advertising and promotion | $3,822 |
| Office expenses | $28,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,053 |
| Travel | $1,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156 |
| Interest | $12,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,344 |
| Insurance | $2,456 |
| All other expenses | $0 |
| Total functional expenses | $201,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,675 |
| Savings and temporary cash investments | $20,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,375 |
| Prepaid expenses and deferred charges | $350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,271 |
| Other assets | $0 |
| Total assets | $952,509 |
| Accounts payable and accrued expenses | $820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $344,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,290 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $607,219 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Black Heritage Trail Of New Hampshire Inc has recieved totaling $142,018.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: SALARY SUPPORT | $52,500 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For designated dist. and general support and security updates | $34,844 |
New Hampshire Humanities Council Inc Concord, NH | | $30,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $10,000 |
A Caring Community Kittery, ME PURPOSE: GENERAL SUPPORT | $6,181 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The American Ireland Fund Boston, MA | $28,715,910 | $22,675,949 |
National Yiddish Book Center Inc Amherst, MA | $63,979,400 | $12,290,218 |
Turkish Cultural Foundation concord, MA | $6,986,025 | $1,016,240 |
Aurora Humanitarian Initiative Foundation Inc Cambridge, MA | $1,150,777 | $1,764,400 |
Black And Pink Inc Boston, MA | $2,208,650 | $1,825,858 |
Hancock Shaker Village Inc Pittsfield, MA | $7,888,403 | $2,390,592 |
Silk Road Project Inc Boston, MA | $4,491,777 | $5,025,735 |
Tekeyan Cultural Association Inc Watertown, MA | $21,518,736 | $1,921,757 |
Jewish Arts Collabortive Inc Newton Center, MA | $1,174,425 | $1,396,033 |
Trustees Of The Supreme Council Of Ancient Accepted Scottish Rite Lexington, MA | $57,981,799 | $5,191,760 |
Karuna Center For Peace Building Greenfield, MA | $509,479 | $1,350,725 |
Irish Cultural Center Inc Canton, MA | $2,657,522 | $1,278,156 |