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Nonprofiteer
← THE GOODELL PROJECT

Form 990 for tax year 2023

Filed by THE GOODELL PROJECT.

Totals

Total revenue
$429,742
Total expenses
$367,531
Contributions and grants received
$298,072
Grants paid
$0
Program service revenue
$45,709
Investment income
$72
Other revenue
$85,889
Total assets, end of year
$1,419,709
Total liabilities, end of year
$92,111
Net assets or fund balances, end of year
$1,327,598
Program services expenses (Part IX)
$254,265
Management and general expenses
$78,957
Fundraising expenses
$34,309
Program service expenses (Part III)
$254,265

Program services were 69.2% 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.

  • 1e · Government grants (contributions)

    $205,991

  • 1f · All other contributions, gifts and grants

    $92,081

  • 2a · Program service revenue: MEMBERSHIPS

    total $21,501 · related or exempt $21,501

  • 2b · Program service revenue: GIFT SHOP SALES

    total $14,248 · related or exempt $14,248

  • 2c · Program service revenue: ANNUAL APPEAL

    total $4,601 · related or exempt $4,601

  • 2d · Program service revenue: EDUCATIONAL PROGRAMS

    total $4,405 · related or exempt $4,405

  • 2e · Program service revenue: ADMISSIONS

    total $954 · related or exempt $954

  • 3 · Investment income

    total $72 · related or exempt $72

  • 6a · Gross rents

    real property $44,025

  • 6c · Rental income or loss

    real property $44,025

  • 6d · Net rental income or loss

    total $44,025 · excluded $44,025

  • 8a · Fundraising events: gross income

    $35,681

  • 8c · Net income from fundraising events

    total $35,681 · excluded $35,681

  • 11a · Other revenue: BILLBOARD LEASE

    total $4,500 · related or exempt $4,500

  • 11b · Other revenue: CASH BACK REWARDS

    total $949 · related or exempt $949

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $734 · related or exempt $734

  • 11e · Other revenue, total

    $6,183

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $167,128 · program services $116,990 · management and general $41,782 · fundraising $8,356

  • 8 · Pension plan contributions

    total $3,345 · program services $2,341 · management and general $836 · fundraising $168

  • 9 · Other employee benefits

    total $8,400 · program services $5,880 · management and general $2,100 · fundraising $420

  • 10 · Payroll taxes

    total $20,987 · program services $14,691 · management and general $5,247 · fundraising $1,049

  • 11a · Fees: management

    total $13,209 · program services $13,209

  • 11b · Fees: legal

    total $59 · program services $41 · management and general $18

  • 11c · Fees: accounting

    total $2,423 · program services $1,696 · management and general $727

  • 11g · Fees: other

    total $150 · program services $105 · management and general $45

  • 12 · Advertising and promotion

    total $12,310 · management and general $12,310

  • 13 · Office expenses

    total $10,421 · program services $7,295 · management and general $3,126

  • 16 · Occupancy

    total $9,801 · program services $6,861 · management and general $2,940

  • 17 · Travel

    total $922 · management and general $922

  • 19 · Conferences, conventions and meetings

    total $1,592 · management and general $1,592

  • 20 · Interest

    total $2,980 · management and general $2,980

  • 22 · Depreciation, depletion and amortization

    total $39,797 · program services $39,797

  • 23 · Insurance

    total $12,006 · program services $8,404 · management and general $3,602

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $24,316 · fundraising $24,316

  • 24b · Other expenses: LANDSCAPING & MAINTENANCE

    total $21,032 · program services $21,032

  • 24c · Other expenses: MERCHANDISE SOLD

    total $7,464 · program services $7,464

  • 24d · Other expenses: EXHIBITS & WORKSHOPS

    total $3,131 · program services $3,131

  • 24e · All other expenses

    total $6,058 · program services $5,328 · management and general $730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,242 · end of year $46,422

  • 4 · Accounts receivable

    beginning of year $1,965

  • 8 · Inventories for sale or use

    beginning of year $3,460 · end of year $4,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,575 · end of year $4,711

  • 10a · Land, buildings and equipment: cost or other basis

    $1,691,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $327,853

  • 10c · Land, buildings and equipment, net

    beginning of year $1,316,682 · end of year $1,363,992

  • 15 · Other assets

    beginning of year $11,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,231 · end of year $4,296

  • 19 · Deferred revenue

    beginning of year $2,416 · end of year $6,172

  • 23 · Secured mortgages and notes payable

    beginning of year $82,789 · end of year $64,514

  • 24 · Unsecured notes and loans payable

    beginning of year $5,125

  • 25 · Other liabilities

    beginning of year $16,376 · end of year $17,129

  • 27 · Net assets without donor restrictions

    beginning of year $1,247,287 · end of year $1,310,416

  • 28 · Net assets with donor restrictions

    beginning of year $18,100 · end of year $17,182

Mission and programs · 2023

Mission

TO CREATE BEAUTIFUL GARDENS AND NATURAL SPACES WHERE PEOPLE VISIT TO ENJOY, GATHER, LEARN, AND REFRESH.

Activities or mission (Part I)

CREATING GARDENS & NATURAL SPACES, HISTORIC INTERPRETATION AND PRESERVATION.

  • PLANNING AND DEVELOPMENT OF THE GOODELL FARM AND PROPERTY AS A DYNAMIC NATURAL/EDUCATIONAL INSTITUTION IN EDINBORO PENNSYLVANIA

    Expenses $254,265 · Revenue $45,709

As filed on the 2023 return.

Listed in Part VII

  • Amber Wellington

    EXECUTIVE DI

    Total calculated
    $54,631
    From this org
    $54,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Marian S Beckman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Eisenhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James R Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary McDade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Montague-Waltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Overholt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Parker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Rafferty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Randy Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202403169349302955

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