Form 990 for tax year 2022
Filed by BEN LOMOND QUAKER CENTER ASSOCIATION.
Totals
- Total revenue
- $344,090
- Total expenses
- $404,054
- Contributions and grants received
- $157,414
- Grants paid
- $0
- Program service revenue
- $220,559
- Investment income
- $7,643
- Other revenue
- -$41,526
- Total assets, end of year
- $1,184,606
- Total liabilities, end of year
- $46,466
- Net assets or fund balances, end of year
- $1,138,140
- Program services expenses (Part IX)
- $303,217
- Management and general expenses
- $100,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,217
Program services were 75.0% 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)
$26,712
-
1f · All other contributions, gifts and grants
$130,702
-
2a · Program service revenue: QC PORGRAMS/WORKSHOPS
total $79,774 · related or exempt $79,774
-
2b · Program service revenue: USE FEES-PERS RETREATS
total $140,785 · related or exempt $140,785
-
3 · Investment income
total $7,643 · excluded $7,643
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DISPOSITION OF ASSET
total -$42,976 · related or exempt -$42,976
-
11b · Other revenue: OTHER MISCELLANEOUS
total $1,375 · related or exempt $1,375
-
11c · Other revenue: SALES
total $75 · related or exempt $75
-
11e · Other revenue, total
-$41,526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $130,615 · program services $92,570 · management and general $38,045
-
8 · Pension plan contributions
total $2,279 · management and general $2,279
-
9 · Other employee benefits
total $1,672 · management and general $1,672
-
10 · Payroll taxes
total $10,441 · program services $6,803 · management and general $3,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,354 · management and general $9,354
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,789 · program services $1,312 · management and general $7,477
-
12 · Advertising and promotion
total $830 · program services $830
-
13 · Office expenses
total $15,786 · program services $8,903 · management and general $6,883
-
14 · Information technology
total $4,513 · program services $4,513
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,389 · program services $29,389
-
17 · Travel
total $12,829 · program services $12,829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3 · management and general $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,826 · program services $51,826
-
23 · Insurance
total $54,587 · program services $24,066 · management and general $30,521
-
24a · Other expenses: MAINTENANCE
total $33,304 · program services $32,931 · management and general $373
-
24b · Other expenses: COOKS
total $19,383 · program services $19,383
-
24c · Other expenses: HONORARIA
total $8,852 · program services $8,852
-
24d · Other expenses: FOOD AND BEVERAGES
total $4,848 · program services $4,848
-
24e · All other expenses
total $4,754 · program services $4,162 · management and general $592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,167 · end of year $78,916
-
2 · Savings and temporary cash investments
beginning of year $201,812 · end of year $161,335
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,174 · end of year $14,157
-
10a · Land, buildings and equipment: cost or other basis
$1,974,993
-
10b · Land, buildings and equipment: accumulated depreciation
$1,084,860
-
10c · Land, buildings and equipment, net
beginning of year $941,959 · end of year $890,133
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $47,958 · end of year $40,065
-
17 · Accounts payable and accrued expenses
beginning of year $2,058 · end of year $5,023
-
19 · Deferred revenue
beginning of year $37,728 · end of year $30,533
-
25 · Other liabilities
beginning of year $34,328 · end of year $10,910
-
27 · Net assets without donor restrictions
beginning of year $1,196,956 · end of year $1,138,140
Mission and programs · 2022
Mission
Religious workshops and retreats.
-
Quaker Center is a retreat and conference center under the care of the Religious Society of Friends (Quakers). In 2022, the Center was able to hold a full calendar of in-person and online programs as well as camps for children, young people and families. Quaker Center also hosted a wide array of groups, organizations and events. None of these were up to pre-Covid levels, however, and the Center again operated at a loss as we continue our climb out of the pandemic. We entered 2023 with high hopes and much activity, while at the same time still confronting reduced income, increased costs and extreme weather events.
Expenses $303,217
As filed on the 2022 return.
Listed in Part VII
-
Barbara BirchBARBARA BIRCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BucciarelliJESSICA BUCCIARELLI
RECORDING CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Heather LevienHEATHER LEVIEN
CO-CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Beth ThomasBETH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian Hutchins-KnowlesBRIAN HUTCHINS-KNOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie SnellANN MARIE SNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob RunyanBOB RUNYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Joseph MagruderJOHN JOSEPH MAGRUDER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John EricksonJOHN ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eva MillerEVA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay CashJAY CASH
CO-CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Judith Schumacher JenningsJUDITH SCHUMACHER JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322789349301787
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