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Nonprofiteer
← ELSIE K POWELL HOUSE INC

Form 990 for tax year 2024

Filed by ELSIE K POWELL HOUSE INC.

Totals

Total revenue
$575,268
Total expenses
$535,125
Contributions and grants received
$179,414
Grants paid
$0
Program service revenue
$279,273
Investment income
$116,581
Other revenue
$0
Total assets, end of year
$1,701,468
Total liabilities, end of year
$181,186
Net assets or fund balances, end of year
$1,520,282
Program services expenses (Part IX)
$409,408
Management and general expenses
$104,667
Fundraising expenses
$21,050
Program service expenses (Part III)
$409,408

Program services were 76.5% 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.

  • 1c · Fundraising events

    $97,145

  • 1f · All other contributions, gifts and grants

    $82,269

  • 2a · Program service revenue: PROGRAM REVENUE

    total $279,273 · related or exempt $279,273

  • 3 · Investment income

    total $17,410 · unrelated business $17,410

  • 7a · Gross sales of assets other than inventory

    securities $318,781

  • 7b · Less cost or other basis and sales expenses

    securities $219,610

  • 7c · Gain or loss

    securities $99,171

  • 7d · Net gain or loss

    total $99,171 · excluded $99,171

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $97,145

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $233,414 · program services $170,972 · management and general $50,659 · fundraising $11,783

  • 9 · Other employee benefits

    total $39,471 · program services $28,912 · management and general $8,567 · fundraising $1,992

  • 10 · Payroll taxes

    total $22,850 · program services $16,737 · management and general $4,959 · fundraising $1,154

  • 11g · Fees: other

    total $25,964 · program services $19,017 · management and general $5,636 · fundraising $1,311

  • 13 · Office expenses

    total $47,848 · program services $27,553 · management and general $18,594 · fundraising $1,701

  • 14 · Information technology

    total $3,679 · program services $2,741 · management and general $725 · fundraising $213

  • 16 · Occupancy

    total $69,227 · program services $62,692 · management and general $5,891 · fundraising $644

  • 20 · Interest

    total $4,198 · program services $3,799 · management and general $399

  • 22 · Depreciation, depletion and amortization

    total $38,956 · program services $28,535 · management and general $8,455 · fundraising $1,966

  • 24a · Other expenses: PROGRAM FOOD COST

    total $30,036 · program services $30,036

  • 24b · Other expenses: OTHER DIRECT PROGRAM EX

    total $15,732 · program services $15,732

  • 24c · Other expenses: OFFICE SUPPLIES

    total $3,750 · program services $2,682 · management and general $782 · fundraising $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,424 · end of year $47,174

  • 2 · Savings and temporary cash investments

    beginning of year $154,062 · end of year $201,432

  • 4 · Accounts receivable

    beginning of year $40,695 · end of year $40,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,794 · end of year $44,597

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

    $1,639,897

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

    $835,280

  • 10c · Land, buildings and equipment, net

    beginning of year $755,153 · end of year $804,617

  • 11 · Investments: publicly traded securities

    beginning of year $794,888 · end of year $563,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,790 · end of year $25,366

  • 19 · Deferred revenue

    beginning of year $6,054 · end of year $5,054

  • 23 · Secured mortgages and notes payable

    beginning of year $154,259 · end of year $150,766

  • 27 · Net assets without donor restrictions

    beginning of year $1,005,731 · end of year $951,176

  • 28 · Net assets with donor restrictions

    beginning of year $566,182 · end of year $569,106

Mission and programs · 2024

Mission

POWELL HOUSE IS THE RETREAT AND CONFERENCE CENTER OF NEW YORK YEARLY MEETING. ITS MISSION IS TO FOSTER THE SPIRITUAL GROWTH OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS)AND OTHERS, AND TO STRENGTHEN THE APPLICATION OF QUAKER TESTIMONIES IN THE WORLD.

Activities or mission (Part I)

QUAKER ORGANIZATION PROVIDING CONFERENCES AND RETREAT FACILITIES FOR NEW YORK YEARLY MEETING.

  • POWELL HOUSE IS THE RETREAT AND CONFERENCE CENTER OF NEW YORK YEARLY MEETING. ITS MISSION IS TO FOSTER THE SPIRITUAL GROWTH OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) AND OTHERS, AND TO STRENGTHEN THE APPLICATION OF QUAKER TESTIMONIES IN THE WORLD.

    Expenses $409,408 · Revenue $279,273

As filed on the 2024 return.

Listed in Part VII

  • Elise Bacon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark La Riviere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beatrice Beguin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Liseli Haines

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Neal Murdock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy White

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristin McGiver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Keiser-Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202640459349300724

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