Totals
- Total revenue
- $487,572
- Total expenses
- $541,646
- Contributions and grants received
- $303,505
- Grants paid
- $0
- Program service revenue
- $111,980
- Investment income
- $0
- Other revenue
- $72,087
- Total assets, end of year
- $137,344
- Total liabilities, end of year
- $109,030
- Net assets or fund balances, end of year
- $28,314
- Program services expenses (Part IX)
- $453,474
- Management and general expenses
- $82,269
- Fundraising expenses
- $5,903
- Program service expenses (Part III)
- $453,474
Program services were 83.7% 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
$5,258
-
1d · Related organizations
$40,000
-
1e · Government grants (contributions)
$49,500
-
1f · All other contributions, gifts and grants
$208,747
-
1g · Noncash contributions included above
$19,490
-
2a · Program service revenue: PROGRAM FEES
total $111,980 · related or exempt $111,980
-
10a · Gross sales of inventory
$30,495
-
10b · Cost of goods sold
$18,204
-
10c · Net income from sales of inventory
total $12,291 · related or exempt $12,291
-
11a · Other revenue: ERTC
total $59,796 · related or exempt $59,796
-
11e · Other revenue, total
$59,796
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,332 · program services $171,249 · management and general $52,516 · fundraising $4,567
-
8 · Pension plan contributions
total $3,192 · program services $2,394 · management and general $734 · fundraising $64
-
9 · Other employee benefits
total $14,876 · program services $11,157 · management and general $3,421 · fundraising $298
-
10 · Payroll taxes
total $16,771 · program services $12,578 · management and general $3,857 · fundraising $336
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
11g · Fees: other
total $75,285 · program services $71,835 · management and general $3,450
-
12 · Advertising and promotion
total $53,642 · program services $53,642
-
13 · Office expenses
total $21,505 · program services $16,129 · management and general $4,946 · fundraising $430
-
16 · Occupancy
total $2,095 · program services $2,095
-
17 · Travel
total $11,980 · program services $11,980
-
19 · Conferences, conventions and meetings
total $1,549 · management and general $1,549
-
23 · Insurance
total $10,417 · program services $7,813 · management and general $2,396 · fundraising $208
-
24a · Other expenses: SUPPLIES
total $38,906 · program services $38,906
-
24b · Other expenses: REPAIRS & MAINT.
total $38,772 · program services $38,772
-
24c · Other expenses: EDUCATION
total $9,048 · program services $9,048
-
24d · Other expenses: MUSEUM EXPENSES
total $5,876 · program services $5,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,492 · end of year $62,760
-
2 · Savings and temporary cash investments
beginning of year $539 · end of year $338
-
4 · Accounts receivable
beginning of year $72,560 · end of year $60,767
-
8 · Inventories for sale or use
beginning of year $10,696 · end of year $13,479
-
17 · Accounts payable and accrued expenses
beginning of year $49,725 · end of year $76,964
-
19 · Deferred revenue
beginning of year $51,644 · end of year $32,066
-
27 · Net assets without donor restrictions
beginning of year $50,951 · end of year -$10,902
-
28 · Net assets with donor restrictions
beginning of year $6,967 · end of year $39,216
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER SUPPORT AT PENNSBURY MANOR INCLUDING TOURS, EXHIBITS, AND SPECIAL PROGRAMS AND INITIATIVES.
-
EDUCATIONAL PROGRAMMING AND TOURS, EXHIBITS, PUBLIC AND SPECIAL EVENTS,CULTIVATION AND FUNDRAISING EFFORTS, PARTNERSHIPS WITH RELATED ORGANIZATIONS AND GROUPS AND ASSISTING IN MAINTAINING AND PRESERVING THE SITE FOR OUR VISITORS.
Expenses $453,474 · Revenue $111,980
As filed on the 2022 return.
Listed in Part VII
-
Earl BruckEARL BRUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BuckusJOHN BUCKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CorriganANDREW CORRIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan S CrookSUSAN S CROOK
ASSIST TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Sean D Schafer EsqSEAN D SCHAFER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara M Kirk EsqBARBARA M KIRK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill GerhauserBILL GERHAUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob Leipziger JrROB LEIPZIGER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter LachancePETER LACHANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LoveJONATHAN LOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron MatlackRON MATLACK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7
-
Doug MillerDOUG MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 7
-
James PagliaroJAMES PAGLIARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hugo RochaHUGO ROCHA
V.P. OF FINA
- Total calculated
- $0
- Hours/week
- 1
-
Ron SchmidRON SCHMID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Mike StangelMIKE STANGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WexlerMICHELLE WEXLER
TRUSTEE
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401149349301135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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