Form 990 for tax year 2023
Filed by PENNSYLVANIA FURNITURE MISSION.
Totals
- Total revenue
- $136,268
- Total expenses
- $110,124
- Contributions and grants received
- $95,533
- Grants paid
- $0
- Program service revenue
- $40,735
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,967
- Total liabilities, end of year
- $13,723
- Net assets or fund balances, end of year
- $26,244
- Program services expenses (Part IX)
- $105,400
- Management and general expenses
- $4,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,400
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$95,533
-
2a · Program service revenue: APPOINTMNET FEES
total $17,715 · excluded $17,715
-
2b · Program service revenue: MOVING AND DELIVERY
total $16,600 · excluded $16,600
-
2c · Program service revenue: ADDITIONAL FRUNITURE SOLD
total $4,110 · excluded $4,110
-
2d · Program service revenue: SALES OF PRODUCT
total $2,310 · excluded $2,310
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,731 · program services $13,731
-
13 · Office expenses
total $2,382 · management and general $2,382
-
16 · Occupancy
total $45,148 · program services $45,148
-
17 · Travel
total $20 · program services $20
-
23 · Insurance
total $1,883 · management and general $1,883
-
24a · Other expenses: VEHICLE EXP
total $20,176 · program services $20,176
-
24b · Other expenses: SUPPLIES
total $13,403 · program services $13,403
-
24c · Other expenses: DELIVERY EXPENSE
total $11,934 · program services $11,934
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $690 · program services $690
-
24e · All other expenses
total $757 · program services $298 · management and general $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $31,101
-
4 · Accounts receivable
end of year $2,374
-
10a · Land, buildings and equipment: cost or other basis
$970
-
10c · Land, buildings and equipment, net
end of year $970
-
15 · Other assets
end of year $5,522
-
17 · Accounts payable and accrued expenses
end of year $727
-
25 · Other liabilities
end of year $12,996
-
27 · Net assets without donor restrictions
end of year $26,244
Mission and programs · 2023
Mission
PENNSYLVANIA FURNITURE MISSION IS BUILDING A MORE SUSTAINABLE ENVIRONMENT, AND GIVING PEOPLE THE OPPORTUNITY TO SELECT THEIR OWN HOME FURNISHINGS.
-
REFER TO ORGANIZATION MISSION STATEMENT
Expenses $105,400 · Revenue $40,735
As filed on the 2023 return.
Listed in Part VII
-
Pashk SokoliPASHK SOKOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Robert Anthony RamosROBERT ANTHONY RAMOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Peter FitzgeraldPETER FITZGERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Robert KedneyROBERT KEDNEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Jeanne CooperJEANNE COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349306753
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