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Nonprofiteer
← ARCH STREET MEETING HOUSE PRESERVATION TRUST

Form 990 for tax year 2023

Filed by ARCH STREET MEETING HOUSE PRESERVATION TRUST.

Totals

Total revenue
$961,380
Total expenses
$1,013,734
Contributions and grants received
$800,664
Grants paid
$556,105
Program service revenue
$156,003
Investment income
$4,713
Other revenue
$0
Total assets, end of year
$889,611
Total liabilities, end of year
$426,693
Net assets or fund balances, end of year
$462,918
Program services expenses (Part IX)
$761,020
Management and general expenses
$210,896
Fundraising expenses
$41,818
Program service expenses (Part III)
$761,020

Program services were 75.1% 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.

  • 1f · All other contributions, gifts and grants

    $800,664

  • 1g · Noncash contributions included above

    $83,231

  • 2a · Program service revenue: Events and Service Fees

    total $156,003 · related or exempt $156,003

  • 3 · Investment income

    total $4,713 · excluded $4,713

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $556,105 · program services $556,105

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $219,748 · program services $101,315 · management and general $118,433

  • 8 · Pension plan contributions

    total $29,431 · program services $22,073 · management and general $7,358

  • 9 · Other employee benefits

    total $42,066 · program services $31,550 · management and general $10,516

  • 10 · Payroll taxes

    total $4,684 · program services $3,186 · management and general $1,498

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $970 · management and general $970

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $39,199 · management and general $8,066 · fundraising $31,133

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $13,649 · management and general $13,649

  • 14 · Information technology

    total $1,085 · management and general $1,085

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $46,829 · management and general $46,829

  • 17 · Travel

    total $1,633 · program services $1,633

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: EVENTS AND PROGRAM EXPENSES

    total $55,843 · program services $45,158 · fundraising $10,685

  • 24b · Other expenses: MISC EXPENSES

    total $2,492 · management and general $2,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,842 · end of year $755,021

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $107,788 · end of year $134,590

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $90,447 · end of year $426,693

  • 27 · Net assets without donor restrictions

    beginning of year $117,958 · end of year $134,917

  • 28 · Net assets with donor restrictions

    beginning of year $375,225 · end of year $328,001

Mission and programs · 2023

Mission

ARCH STREET MEETING HOUSE PRESERVATION TRUST PRESERVES, OPERATES, AND INTERPRETS THE MEETING HOUSE AND GROUNDS WHICH WILL SERVE TO INCREASE PUBLIC UNDERSTANDING OF THE IMPACT AND CONTINUED RELEVANCE OF QUAKERS AND QUAKER HISTORY.

Activities or mission (Part I)

ARCH STREET MEETING HOUSE PRESERVATION TRUST PRESERVES, OPERATES, AND INTERPRETS THE MEETING HOUSE AND GROUNDS WHICH WILL SERVE TO INCREASE PUBLIC UNDERSTANDING.

  • TO PROVIDE SUPPORT TO PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS THROUGH ACTIVITIES WHICH INCLUDE: PUBLISHING AND DISSEMINATION OF MATERIALS, PROVISION OF PROGRAMS, EXHIBITS AND EDUCATION ABOUT THE HISTORY AND USE OF THE HISTORIC PROPERTY, CONDUCTING FIELD TRIPS, EDUCATION PROGRAMS AND VISITOR SERVICE PROGRAMS IN ALIGNMENT WITH HISTORIC SITE OPERATIONS, THE RAISING OF FUNDS FOR, AND THE FINANCING OF, ANY OR ALL OF THE FOREGOING, AND DOING ANYTHING NECESSARY OR DESIRABLE TO CARRY OUT THE FOREGOING PURPOSES.

    Expenses $761,020 · Revenue $156,003

As filed on the 2023 return.

Listed in Part VII

  • Christie Duncan-Tessmer

    EX-OFFICIO

    Total calculated
    $146,593
    From this org
    $0
    From related orgs
    $146,593
    Other
    $0
    Hours/week
    1 + 35 related

  • Linell McCurry

    CHIEF FINANCIAL OFFICER

    Total calculated
    $109,207
    From this org
    $0
    From related orgs
    $109,207
    Other
    $0
    Hours/week
    1 + 35 related

  • Sean Connolly

    EXECUTIVE DIRECTOR

    Total calculated
    $80,152
    From this org
    $0
    From related orgs
    $80,152
    Other
    $0
    Hours/week
    1 + 35 related

  • Lisa H Ogletree

    CHIEF PRESIDING OFFICER

    Total calculated
    $0
    Hours/week
    2

  • David Wickard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janet Braker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phil Cooke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel T Freeman III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heath Meyers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucy Strackhouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline S Zemaitis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hazele Goodridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George McNeely

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Unkovic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Parry

    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

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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349302988

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