Totals
- Total revenue
- $497,525
- Total expenses
- $514,111
- Contributions and grants received
- $202,047
- Grants paid
- $0
- Program service revenue
- $253,682
- Investment income
- $41,189
- Other revenue
- $607
- Total assets, end of year
- $1,912,117
- Total liabilities, end of year
- $182,223
- Net assets or fund balances, end of year
- $1,729,894
- Program services expenses (Part IX)
- $379,760
- Management and general expenses
- $91,805
- Fundraising expenses
- $42,546
- Program service expenses (Part III)
- $379,760
Program services were 73.9% 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
$141,144
-
1f · All other contributions, gifts and grants
$60,903
-
2a · Program service revenue: PROGRAM REVENUE
total $253,682 · related or exempt $253,682
-
3 · Investment income
total $22,039 · excluded $22,039
-
7a · Gross sales of assets other than inventory
securities $142,090
-
7b · Less cost or other basis and sales expenses
securities $122,940
-
7c · Gain or loss
securities $19,150
-
7d · Net gain or loss
total $19,150 · excluded $19,150
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$141,144
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$607
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $607 · related or exempt $607
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,706 · program services $168,988 · management and general $50,072 · fundraising $11,646
-
9 · Other employee benefits
total $43,062 · program services $31,548 · management and general $9,357 · fundraising $2,157
-
10 · Payroll taxes
total $22,659 · program services $16,597 · management and general $4,918 · fundraising $1,144
-
11d · Fees: lobbying
total $25,012 · fundraising $25,012
-
11g · Fees: other
total $11,855 · program services $6,767 · management and general $5,088
-
13 · Office expenses
total $29,760 · program services $17,137 · management and general $11,565 · fundraising $1,058
-
14 · Information technology
total $5,591 · program services $4,166 · management and general $1,101 · fundraising $324
-
16 · Occupancy
total $68,071 · program services $61,601 · management and general $5,832 · fundraising $638
-
20 · Interest
total $3,885 · program services $3,516 · management and general $333 · fundraising $36
-
22 · Depreciation, depletion and amortization
total $35,408 · program services $32,664 · management and general $2,213 · fundraising $531
-
24a · Other expenses: PROGRAM FOOD COST
total $23,668 · program services $23,668
-
24b · Other expenses: OTHER DIRECT PROGRAM EX
total $12,211 · program services $12,211
-
24c · Other expenses: OFFICE SUPPLIES
total $2,223 · program services $897 · management and general $1,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,177 · end of year $14,889
-
2 · Savings and temporary cash investments
beginning of year $225,533 · end of year $118,145
-
4 · Accounts receivable
beginning of year $67,979 · end of year $125,303
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $2,446
-
10a · Land, buildings and equipment: cost or other basis
$1,524,713
-
10b · Land, buildings and equipment: accumulated depreciation
$757,943
-
10c · Land, buildings and equipment, net
beginning of year $766,921 · end of year $766,770
-
11 · Investments: publicly traded securities
beginning of year $977,388 · end of year $884,564
-
17 · Accounts payable and accrued expenses
beginning of year $22,777 · end of year $18,984
-
19 · Deferred revenue
beginning of year $32,870 · end of year $5,554
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $157,685
-
27 · Net assets without donor restrictions
beginning of year $1,452,049 · end of year $1,193,173
-
28 · Net assets with donor restrictions
beginning of year $396,102 · end of year $536,721
Mission and programs · 2022
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 $379,760 · Revenue $254,289
As filed on the 2022 return.
Listed in Part VII
-
Elise BaconELISE BACON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David FrackmanDAVID FRACKMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miriam McGiverMIRIAM MCGIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret LewMARGARET LEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louise TianoLOUISE TIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice BeguinBEATRICE BEGUIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary BrownMARY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam CooleySAM COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben FrischBEN FRISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda AntrimLUCINDA ANTRIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Liseli HainesLISELI HAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten McGiverKIRSTEN MCGIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Neil MurdockNEIL MURDOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Griffin M PerryGRIFFIN M PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Will StayerWILL STAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim MilesJIM MILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristen MorganKRISTEN MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy WhiteAMY WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Regina Baird HaagREGINA BAIRD HAAG
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.
-
NEW YORK YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS
501(C)3 · RELIGIOUS SOCIETY · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302011
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