Civic Intelligence

Historic Brookland Park Collective

EIN 83-0551077 • Richmond, VA

Pub. 78 EligibleNTEE R01
Richmond, VA
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Balance Sheet

Assets

Up

$23,662

Up $884 (+3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$23,662

Up $884 (+3.9%) from 2022

Operations

Revenue

Down

$6,359

Down $47,378 (-88%) from 2022

Expenses

Down

$533

Down $26,830 (-98%) from 2022

Net Income

Down

$5,826

Down $20,548 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $22,778Liabilities 2022: $0Net Assets 2022: $22,7782022Assets 2023: $23,662Liabilities 2023: $0Net Assets 2023: $23,6622023

Highlighted filing

2023

Assets$23,662
Liabilities$0
Net Assets$23,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $53,737Expenses 2022: $27,363Net Income 2022: $26,3742022Revenue 2023: $6,359Expenses 2023: $533Net Income 2023: $5,8262023

Highlighted filing

2023

Revenue$6,359
Expenses$533
Net Income$5,826

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$6,359
Mission and Program Overview

Mission

Our mission is to strengthen and improve the quality of life experienced by the residents of the historic Brookland Park community with efforts bornle led by community residents and supported by other

Our mission is to strengthen and improve the quality of life experienced by the residents of the historic Brookland Park community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,826$14,243▼ $1,583
Cash and Non-Interest-Bearing Accounts$6,952$9,419▲ $2,467
Total Assets$22,778$23,662▲ $884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,778$23,662▲ $884
Total Net Assets Fund Balance$22,778$23,662▲ $884
Total Liabilities and Net Assets / Fund Balance$22,778$23,662▲ $884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,243$2,416$16,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
KellyJonesPresident
CoreyWeinerVice President
WillieHillardExec Director
WillieHilliardExec Director
TanyaFrancisSecretary
KarenLinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,359
All Other Contributions
$3,000
Change in Net Assets
$5,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$533--$533
Total Functional Expenses$533$0$0$533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, lines 11A and 14

Copies are available upon request

Part VIII, line 10A

income from the sale of produce 3359.00

Filing and Contact Details

Filer

Filer Name
Historic Brookland Park Collec
EIN
83-0551077
Address
P O BOX 25271, RICHMOND, VA 23260-5271

Signing Officer

Name
Willie Hilliard
Title
Executor Director
Phone
8048527463
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Willie Hilliard
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Eric M Taylor Inc
Address
1204 OAK STREET, RICHMOND, VA 23220
Preparer
Eric M Taylor
Phone
8047803504
Supplemental Narrative

Additional Explanations

Part IX, line 24A

Purchases of the produce and misc material (bags, crates, etc., in connection with the sale of the produce

Part XII, lines 2A, B, C

All financial statements were received and completed by the appropriate committee.

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