Form 990 for tax year 2023
Filed by PENNSYLVANIANS FOR MODERN COURTS.
Totals
- Total revenue
- $455,446
- Total expenses
- $473,121
- Contributions and grants received
- $387,360
- Grants paid
- $0
- Program service revenue
- $232
- Investment income
- $1,302
- Other revenue
- $66,552
- Total assets, end of year
- $150,819
- Total liabilities, end of year
- $54,139
- Net assets or fund balances, end of year
- $96,680
- Program services expenses (Part IX)
- $339,893
- Management and general expenses
- $65,400
- Fundraising expenses
- $67,828
- Program service expenses (Part III)
- $339,893
Program services were 71.8% 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
$139,718
-
1f · All other contributions, gifts and grants
$247,642
-
1g · Noncash contributions included above
$1,637
-
2a · Program service revenue: CLE Seminars
total $232 · unrelated business $0 · excluded $0
-
3 · Investment income
total $241 · unrelated business $0 · excluded $241
-
7a · Gross sales of assets other than inventory
securities $9,883
-
7b · Less cost or other basis and sales expenses
securities $8,822
-
7c · Gain or loss
securities $1,061
-
7d · Net gain or loss
total $1,061 · related or exempt $0 · unrelated business $0 · excluded $1,061
-
8a · Fundraising events: gross income
$88,157
-
8a · Fundraising events: contributions included on line 1c
$139,718
-
8b · Fundraising events: direct expenses
$21,605
-
8c · Net income from fundraising events
total $66,552 · unrelated business $0 · excluded $66,552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,087 · program services $105,061 · management and general $30,017 · fundraising $15,009
-
7 · Other salaries and wages
total $167,833 · program services $120,487 · management and general $6,527 · fundraising $40,819
-
8 · Pension plan contributions
total $250 · program services $100 · management and general $75 · fundraising $75
-
9 · Other employee benefits
total $1,140 · program services $456 · management and general $342 · fundraising $342
-
10 · Payroll taxes
total $23,481 · program services $16,674 · management and general $2,564 · fundraising $4,243
-
11c · Fees: accounting
total $19,683 · program services $0 · management and general $19,683 · fundraising $0
-
11d · Fees: lobbying
total $23,747 · program services $23,747 · management and general $0 · fundraising $0
-
11g · Fees: other
total $22,160 · program services $21,000 · management and general $1,160 · fundraising $0
-
13 · Office expenses
total $14,404 · program services $12,581 · management and general $1,166 · fundraising $657
-
14 · Information technology
total $8,523 · program services $6,414 · management and general $592 · fundraising $1,517
-
16 · Occupancy
total $21,567 · program services $16,229 · management and general $1,499 · fundraising $3,839
-
17 · Travel
total $2,339 · program services $2,339 · management and general $0 · fundraising $0
-
20 · Interest
total $3,656 · program services $2,751 · management and general $254 · fundraising $651
-
23 · Insurance
total $5,053 · program services $2,856 · management and general $1,521 · fundraising $676
-
24a · Other expenses: PROGRAM EVENT EXPENSES
total $9,198 · program services $9,198 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,689 · end of year $40,056
-
2 · Savings and temporary cash investments
beginning of year $8,180 · end of year $2,406
-
3 · Pledges and grants receivable
beginning of year $18,358 · end of year $76,303
-
9 · Prepaid expenses and deferred charges
beginning of year $1,591 · end of year $2,856
-
11 · Investments: publicly traded securities
beginning of year $7,031 · end of year $10,109
-
15 · Other assets
beginning of year $29,565 · end of year $19,089
-
17 · Accounts payable and accrued expenses
beginning of year $3,017 · end of year $14,139
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $40,000
-
25 · Other liabilities
beginning of year $4,190
-
27 · Net assets without donor restrictions
beginning of year $100,457 · end of year -$8,320
-
28 · Net assets with donor restrictions
beginning of year $13,750 · end of year $105,000
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SUMMARY OF MAJOR ACTIVITIES ATTACHED IN SCHEDULE O
Expenses $339,893 · Revenue $232
As filed on the 2023 return.
Listed in Part VII
-
Robert C HeimROBERT C HEIM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wthomas McGoughjrWTHOMAS MCGOUGHJR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thuy Vu TaittTHUY VU TAITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Leigh Ann BensonLEIGH ANN BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael BerryMICHAEL BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nicholas E ChimiclesNICHOLAS E CHIMICLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah GitchellSARAH GITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Pamela Hunt GwaltneyPAMELA HUNT GWALTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Allen HarbergALLEN HARBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ronald L Hicks JrRONALD L HICKS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Brigid Landy KhuriBRIGID LANDY KHURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sophia LeeSOPHIA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
James C MartinJAMES C MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Laura McNallyLAURA MCNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael W McTigue JrMICHAEL W MCTIGUE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Kenneth RacowskiKENNETH RACOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Joshua WbrichardsJOSHUA WBRICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Nisiar SmithNISIAR SMITH
BOARD MEMBER (Until 9/7/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark TamburriMARK TAMBURRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas I VanaskieTHOMAS I VANASKIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeffrey T WileyJEFFREY T WILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Deborah Gross KurtzDEBORAH GROSS KURTZ
PRESIDENT & CEO
- Total calculated
- $150,087
- From this org
- $130,000
- From related orgs
- $0
- Other
- $20,087
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,087
- Filer's total
- $150,087
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510729349301706
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