2026-06-02T19:19:31-05:00 2025-04-30 990EZ 2024-05-01 381238215 Historic Boston Edison Association % Pierre Haden HIST 5122963577 PO Box 2100 Detroit MI 48202 PIERRE HADEN President 5120000000 2026-05-15 true 2024 2025-03-06 01:10:19Z X X www.historicbostonedison.org X X 164478 X 126685 32096 3963 0 98525 -98525 1734 3035 -1301 62918 12955 1513 38331 52799 10119 114397 370 124886 X 92546 100804 27066 21906 7008 8837 126620 131547 12223 13528 114397 118019 Supporting the Historic Boston Edison neighborhood. Annual public tour of neighborhood homes decorated for the holidays 14990 Annual concert series held at neighborhood homes 22746 Annual 5K race hosted by the neighborhood 4383 Attic sale expense 100 42219 PIERRE HADEN President 1.00 0 0 0 PATRICIA PICKETT Vice President 1.00 0 0 0 DENIERA DAVIS Secretary 1.00 0 0 0 KATHERINE ALLEN Treasurer 1.00 0 0 0 false false false true false false false false false MI BRIAN GOMOLSKI PO Box 2100 Detroit MI 48202 5122963577 false false false false false false false false false false NONE NONE true X 10728 23862 16428 33958 55365 140341 19378 23176 88248 94663 225465 30106 47038 104676 128621 55365 365806 0 0 0 0 0 0 365806 429 429 429 429 30106 47038 105105 128621 55365 366235 0.99880 0.00000 0.00000 0.00000 X Home Tour 54367 2157 52210 17830 Concert 25729 661 25068 2784 9912 10050 80096 2818 77278 2784 9912 10050 17830 40576 36702 Part I Line 16 Advertising and promotion $9169.00 Part I Line 16 Conferences, conventions, and meetings $2994.00 Part I Line 16 Insurance $714.00 Part I Line 16 Beautification $9625.00 Part I Line 16 Donations/Thank You Pmts $4250.00 Part I Line 16 Security $3082.00 Part I Line 16 Membership Events $2815.00 Part I Line 16 Accounting software $966.00 Part I Line 16 Tax Return Prep $132.00 Part I Line 16 Membership Appreciation $4584.00 Part I Line 20 Net unrealized gains (losses) on investments $370.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $1060.00 Part II Line 24 Inventories for sale or use. Beginning:$2421.00 Ending: $2561.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$3587.00 Ending: $4216.00 Part II Line 24 Intangible assets. Beginning:$1000.00 Ending: $1000.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1963.00 Ending: $4388.00 Part II Line 26 Deferred revenue. Beginning:$10260.00 Ending: $9140.00 Part III Expenses: $100.00 including grants of: $0.00 Revenue: $0.00 Part III Attic sale expense