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← BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS

Form 990 for tax year 2022

Filed by BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS.

Totals

Total revenue
$2,830,689
Total expenses
$2,613,467
Contributions and grants received
$1,101,946
Grants paid
$34,275
Program service revenue
$1,636,178
Investment income
$60,015
Other revenue
$32,550
Total assets, end of year
$5,063,736
Total liabilities, end of year
$194,575
Net assets or fund balances, end of year
$4,869,161
Program services expenses (Part IX)
$1,981,253
Management and general expenses
$467,635
Fundraising expenses
$164,579
Program service expenses (Part III)
$1,981,253

Program services were 75.8% 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

    $514,572

  • 1d · Related organizations

    $5,000

  • 1e · Government grants (contributions)

    $178,241

  • 1f · All other contributions, gifts and grants

    $404,133

  • 1g · Noncash contributions included above

    $20,079

  • 2a · Program service revenue: SUMMER CAMPS

    total $1,556,630 · related or exempt $1,556,630

  • 2b · Program service revenue: ANNUAL SESSION

    total $57,428 · related or exempt $57,428

  • 2c · Program service revenue: YOUTH & OTHER PROGRAM

    total $22,120 · related or exempt $22,120

  • 3 · Investment income

    total $60,015 · excluded $60,015

  • 6a · Gross rents

    real property $28,318

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $28,318

  • 6d · Net rental income or loss

    total $28,318 · excluded $28,318

  • 11a · Other revenue: OTHER INCOME

    total $4,232 · related or exempt $4,232

  • 11e · Other revenue, total

    $4,232

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $34,275 · program services $34,275

  • 5 · Compensation of officers, directors and key employees

    total $125,920 · program services $81,849 · management and general $37,776 · fundraising $6,295

  • 7 · Other salaries and wages

    total $1,078,556 · program services $791,065 · management and general $185,255 · fundraising $102,236

  • 8 · Pension plan contributions

    total $30,882 · program services $15,860 · management and general $9,056 · fundraising $5,966

  • 9 · Other employee benefits

    total $130,225 · program services $114,971 · management and general $12,066 · fundraising $3,188

  • 10 · Payroll taxes

    total $89,851 · program services $64,883 · management and general $16,594 · fundraising $8,374

  • 11f · Fees: investment management

    total $5,224 · management and general $5,224

  • 11g · Fees: other

    total $142,917 · program services $81,652 · management and general $59,805 · fundraising $1,460

  • 13 · Office expenses

    total $135,868 · program services $59,666 · management and general $40,597 · fundraising $35,605

  • 16 · Occupancy

    total $132,931 · program services $123,866 · management and general $9,065

  • 17 · Travel

    total $31,745 · program services $29,657 · management and general $1,694 · fundraising $394

  • 22 · Depreciation, depletion and amortization

    total $125,118 · program services $117,294 · management and general $7,824

  • 23 · Insurance

    total $73,912 · program services $62,750 · management and general $11,162

  • 24a · Other expenses: FOOD

    total $142,876 · program services $142,498 · management and general $378

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $112,395 · program services $69,363 · management and general $42,042 · fundraising $990

  • 24c · Other expenses: VEHICLE EXPENSE

    total $67,540 · program services $67,252 · management and general $288

  • 24d · Other expenses: MAINTENANCE

    total $62,370 · program services $52,114 · management and general $10,256

  • 24e · All other expenses

    total $90,862 · program services $72,238 · management and general $18,553 · fundraising $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $905,754 · end of year $503,801

  • 2 · Savings and temporary cash investments

    beginning of year $155,539 · end of year $2,696

  • 3 · Pledges and grants receivable

    beginning of year $1,199 · end of year $16,163

  • 7 · Other notes and loans receivable

    beginning of year $10,178 · end of year $7,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,862 · end of year $47,056

  • 10a · Land, buildings and equipment: cost or other basis

    $4,183,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,497,094

  • 10c · Land, buildings and equipment, net

    beginning of year $2,636,796 · end of year $2,685,985

  • 11 · Investments: publicly traded securities

    beginning of year $1,813,894 · end of year $1,800,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,686 · end of year $185,506

  • 19 · Deferred revenue

    beginning of year $6,060 · end of year $9,069

  • 24 · Unsecured notes and loans payable

    beginning of year $386,147

  • 27 · Net assets without donor restrictions

    beginning of year $3,731,482 · end of year $3,880,284

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,847 · end of year $988,877

Mission and programs · 2022

Mission

PROMOTE RELIGIOUS, CHARITABLE, AND EDUCATIONAL INTERESTS OF ITS MEMBERS AND CONSTITUENT MONTHLY MEETINGS.

Activities or mission (Part I)

PROMOTE RELIGIOUS, CHARITABLE, AND EDUCATIONAL INTERESTS OF ITS MEMBERS AND CONSTITUENTS.

  • OPERATION OF FOUR QUAKER SUMMER CAMPS FOR APPROXIMATELY 600 CAMPERS AND ONE WEEKEND CAMP REUNION WITH 40 PARTICIPANTS.

    Expenses $1,676,713 · Revenue $1,556,630

  • ANNUAL SESSION IS A WEEKLONG PROGRAM ATTENDED BY APPROXIMATELY 300 MEMBERS FROM VARIOUS MONTHLY MEETINGS. MEMBERS CONDUCT THE BUSINESS OF THE YEARLY MEETING, ATTEND WORKSHOPS AND WORSHIP TOGETHER DURING THE WEEK.

    Expenses $66,246 · Revenue $57,428

  • OTHER PROGRAMS THROUGHOUT THE YEAR FOR THE BENEFIT OF VARIOUS MEMBERS INCLUDE 25 WEEKEND AND DAY LONG EVENTS FOR: HIGH SCHOOL AND MIDDLE SCHOOL CHILDREN, WOMEN'S RETREAT, RELIGIOUS EDUCATION, PEACE & SOCIAL JUSTICE, CLERKING, UNITY WITH NATURE AND SPIRITUAL GROWTH. THE NUMBER OF MEMBERS SERVED VARIES FOR EACH EVENT.

    Expenses $238,294 · Grants $34,275 · Revenue $26,352

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Bean

    TRUSTEE AND PRESIDING CLERK

    Total calculated
    $0
    Hours/week
    15

  • James T Riley

    TRUSTEE AND TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Marion Ballard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Dante Bucci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Farquhar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Liversidge

    TRUSTEE (FROM SEP. 2022)

    Total calculated
    $0
    Hours/week
    8

  • Byron Sanford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Schutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Thayer

    TRUSTEE (FROM SEP. 2022)

    Total calculated
    $0
    Hours/week
    1

  • Anna McCormally

    RECORDING CLERK OF YEARLY MEETING

    Total calculated
    $0
    Hours/week
    1

  • Bette Hoover

    CLERK OF INTERIM MEETING (FROM SEP. 2022)

    Total calculated
    $0
    Hours/week
    15

  • Meg Meyer

    CLERK OF INTERIM MEETING (UNTIL SEP. 2022)

    Total calculated
    $0
    Hours/week
    15

  • Deborah Haines

    RECORDING CLERK OF INTERIM MEETING

    Total calculated
    $0
    Hours/week
    1

  • Terence McCormally

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Gillooly

    GENERAL SECRETARY

    Total calculated
    $125,920
    From this org
    $111,541
    From related orgs
    $0
    Other
    $14,379
    Hours/week
    46

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333039349300203

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