DIGITAL HERITAGE MAPPING: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL HERITAGE MAPPING (EIN 26-3288189)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349201137
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T11:01:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472150794 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C LLOYD GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET SUITE 100 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263288189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL HERITAGE MAPPING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610418 | AddressLine1Txt |
| City | Newton Highlands | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024610418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6179653552 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | SAGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG A LLOYD CPA | PreparerPersonNm |
| PTIN | P01506599 | PTIN |
| Phone | 8578889053 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HERITAGEMAPPING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,100 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,041 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $59 | OtherRevenueTotalAmt |
| Total Revenue | $32,100 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $45,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,340 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,556 | OtherExpensesTotalAmt |
| Total Expenses | $52,396 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,118 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,414 | BOYAmt |
| EOY | $6,118 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,414 | BOYAmt |
| EOY | $6,118 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,414 | BOYAmt |
| EOY | $6,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PIONEERING NEW TECHNOLOGY AND MULTIMEDIA TECHNIQUES FOR DOCUMENTING HISTORICAL AND CULTURAL SITES. | $5,600 |
| CONDUCTING FIELD RESEARCH TO GEO-LOCATE AND DIGITIZE SITES AS WELL AS RECORD PLACE-BASED ORAL HISTORIES. | $26,813 |
| APPLYING RESEARCH DATA AND SCHOLARSHIP TO CREATE EDUCATIONAL EXHIBITS, CURRICULA, FILMS, AND VIRTUAL TOURS. | $8,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,548 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FRANCES MALINO | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JAY SAGE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| OLIVER STANTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANNE MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RACHID AADNANI | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ALMA RACHEL HECKMAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610418 | AddressLine1Txt |
| City | Newton Highlands | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024610418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179653552 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,041 | CurrentTaxYearAmt |
| Total | $698,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,041 | CurrentTaxYearAmt |
| Total | $698,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $698,299 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $10,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $709,014 | TotalSupportAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | ORGANIZATIONS PRIMARY EXEMPT PURPOSE (PART III) - DIGITAL HERITAGE MAPPING INC ENCOURAGES AND SUPPORTS ACADEMIC RESEARCH, INCLUDING THE UTILIZATION OF EMERGING TECHNOLOGIES TO DIGITALLY MAP, DOCUMENT, AND DEVELOP EDUCATIONAL MATERIALS ON CULTURAL HERITAGE SITES AROUND THE WORLD. THESE ACTIVITIES ARE MEANS TO FURTHER PUBLIC UNDERSTANDING AND THUS PRESERVE THE MEMORY OF HISTORICAL SITES THAT ARE RELATIVELY UNKNOWN AND, IN MOST CASES, OTHERWISE INACCESSIBLE BY PROVIDING ONLINE OPPORTUNITIES TO LEARN VIRTUALLY, SUCH AS THROUGH AN INTERACTIVE WEBSITE THAT ENABLES A GIVEN SITE TO BE VISITED AS NEVER PREVIOUSLY POSSIBLE. |
| Description of other revenue Part I line 8 | Description AmountCREDIT REBATES AND VENDOR CREDIT 59 |
| Description of other expenses Part I line 16 | Description AmountACCOUNTING FEES 1,100BANK FEES 6RESEARCH FEES 1,313PAYPAL FEES 32STATE FEES 105 |