Skip to content
Nonprofiteer
← HOLY TRINITY-OLD SWEDES-CHURCH FOUNDATION INC

Form 990 for tax year 2023

Filed by HOLY TRINITY-OLD SWEDES-CHURCH FOUNDATION INC.

Totals

Total revenue
$106,083
Total expenses
$91,072
Contributions and grants received
$88,351
Grants paid
$0
Program service revenue
$14,781
Investment income
$2,951
Other revenue
$0
Total assets, end of year
$92,690
Total liabilities, end of year
$4,302
Net assets or fund balances, end of year
$88,388
Program services expenses (Part IX)
$69,807
Management and general expenses
$21,265
Fundraising expenses
$0
Program service expenses (Part III)
$69,807

Program services were 76.7% 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.

  • 1b · Membership dues

    $1,099

  • 1e · Government grants (contributions)

    $8,200

  • 1f · All other contributions, gifts and grants

    $79,052

  • 2a · Program service revenue: GIFT SHOP SALES

    total $6,572 · related or exempt $6,572

  • 2b · Program service revenue: RESEARCH

    total $490 · related or exempt $490

  • 2c · Program service revenue: TOURS

    total $7,062 · related or exempt $7,062

  • 2d · Program service revenue: PROGRAMS AND EVENTS

    total $657 · related or exempt $657

  • 3 · Investment income

    total $2,951 · related or exempt $2,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,809 · program services $35,809

  • 9 · Other employee benefits

    total $1,220 · program services $1,220

  • 10 · Payroll taxes

    total $2,793 · program services $2,793

  • 11c · Fees: accounting

    total $6,142 · management and general $6,142

  • 12 · Advertising and promotion

    total $3,186 · program services $3,186

  • 13 · Office expenses

    total $4,123 · management and general $4,123

  • 14 · Information technology

    total $7,798 · management and general $7,798

  • 16 · Occupancy

    total $25,680 · program services $25,680

  • 23 · Insurance

    total $3,202 · management and general $3,202

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $1,119 · program services $1,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,968 · end of year $28,461

  • 2 · Savings and temporary cash investments

    beginning of year $55,744 · end of year $64,229

  • 25 · Other liabilities

    beginning of year $335 · end of year $4,302

  • 31 · Retained earnings, endowment or other funds

    beginning of year $73,377 · end of year $88,388

Mission and programs · 2023

Mission

To preserves,promotes,and protectsthe Old Swedes Church and burial grounds national historic landmarkand Hendrickson House through informative tours,educational programs and archival resources.

Activities or mission (Part I)

To preserve, promote, and protect the Old Swedes Church and burial grounds national historic landmark and Hendrickson House.

  • Maintenance and Preservation of a historical landmark

    Expenses $69,807

As filed on the 2023 return.

Listed in Part VII

  • Toni Spille

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Abdullah Muhammad

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Douglas Eriksn

    SECRETARY

    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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421369349307272

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.