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Nonprofiteer
← HOLY TRINITY-OLD SWEDES-CHURCH FOUNDATION INC

Form 990 for tax year 2022

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

Totals

Total revenue
$90,955
Total expenses
$127,511
Contributions and grants received
$89,894
Grants paid
$0
Program service revenue
$4,752
Investment income
-$3,691
Other revenue
$0
Total assets, end of year
$73,712
Total liabilities, end of year
$335
Net assets or fund balances, end of year
$73,377
Program services expenses (Part IX)
$103,820
Management and general expenses
$23,691
Fundraising expenses
$0
Program service expenses (Part III)
$103,820

Program services were 81.4% 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

    $2,999

  • 1e · Government grants (contributions)

    $2,050

  • 1f · All other contributions, gifts and grants

    $84,845

  • 2a · Program service revenue: GIFT SHOP SALES

    total $5,774 · related or exempt $5,774

  • 2b · Program service revenue: RESEARCH

    total $510 · related or exempt $510

  • 2c · Program service revenue: TOURS

    total $2,525 · related or exempt $2,525

  • 2d · Program service revenue: PROGRAMS AND EVENTS

    total -$4,057 · related or exempt -$4,057

  • 3 · Investment income

    total -$3,691 · related or exempt -$3,691

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,046 · program services $62,046

  • 10 · Payroll taxes

    total $5,897 · program services $5,897

  • 11c · Fees: accounting

    total $2,965 · management and general $2,965

  • 11g · Fees: other

    total $541 · program services $541

  • 12 · Advertising and promotion

    total $1,140 · program services $1,140

  • 13 · Office expenses

    total $12,887 · management and general $12,887

  • 14 · Information technology

    total $7,042 · management and general $7,042

  • 16 · Occupancy

    total $26,268 · program services $26,268

  • 17 · Travel

    total $112 · program services $112

  • 19 · Conferences, conventions and meetings

    total $2,763 · program services $2,763

  • 20 · Interest

    total $28 · management and general $28

  • 23 · Insurance

    total $5,282 · program services $4,513 · management and general $769

  • 24a · Other expenses: COLLECTION ITEMS

    total $540 · program services $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,809 · end of year $17,968

  • 2 · Savings and temporary cash investments

    beginning of year $96,248 · end of year $55,744

  • 25 · Other liabilities

    beginning of year $1,125 · end of year $335

  • 31 · Retained earnings, endowment or other funds

    beginning of year $109,932 · end of year $73,377

Mission and programs · 2022

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 $103,820

As filed on the 2022 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 Eriksen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ruth Viskardis

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leone L Cahill Krout

    EXECUTIVE DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

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
3 May 2023
IRS schema version
2022v5.0
Source object
202341609349300859

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