Totals
- Total revenue
- $66,061
- Total expenses
- $155,357
- Contributions and grants received
- $0
- Grants paid
- $121,500
- Program service revenue
- $0
- Investment income
- $66,061
- Other revenue
- $0
- Total assets, end of year
- $2,628,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,628,264
- Program services expenses (Part IX)
- $134,823
- Management and general expenses
- $20,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,500
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARISSA RENSHAW WHITMAN
TRUSTEE
- Total calculated
- $0
-
DONALD PIZAR
TRUSTEE, THE FIRST PRESBYTERIAN CHURCH I
- Total calculated
- $0
-
FAITH WOLFORD
TRUSTEE, THE FIRST PRESBYTERIAN CHURCH I
- Total calculated
- $0
-
EARL BALL
TRUSTEE, THE PRESBYTERY OF PHILADELPHIA
- Total calculated
- $0
-
SHARON HARVEY
TRUSTEE, THE PRESBYTERY OF PHILADELPHIA
- Total calculated
- $0
-
LINNELL MCCURRY
TRUSTEE, PHILA YEARLY MEETING OF RELIGIO
- Total calculated
- $0
-
BNY MELLON NA
TRUSTEE
- Total calculated
- $33,308
- From this org
- $33,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
-
GENERAL OPERATING
-
$22,000
GENERAL OPERATING
-
$22,000
GENERAL OPERATING
-
$15,000
GENERAL OPERATING
-
GENERAL OPERATING
-
GENERAL OPERATING
-
$10,000
GENERAL OPERATING
-
$7,500
GENERAL OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349302400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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