Form 990 for tax year 2023
Filed by SOCIETY TO PRESERVE THE MILLVALE MURALS OF MAXO VANKA.
Totals
- Total revenue
- $770,963
- Total expenses
- $404,317
- Contributions and grants received
- $703,733
- Grants paid
- $0
- Program service revenue
- $54,522
- Investment income
- $2,501
- Other revenue
- $10,207
- Total assets, end of year
- $761,051
- Total liabilities, end of year
- $148,572
- Net assets or fund balances, end of year
- $612,479
- Program services expenses (Part IX)
- $350,021
- Management and general expenses
- $49,753
- Fundraising expenses
- $4,543
- Program service expenses (Part III)
- $350,021
Program services were 86.6% 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.
-
1c · Fundraising events
$21,437
-
1e · Government grants (contributions)
$280,342
-
1f · All other contributions, gifts and grants
$401,954
-
2a · Program service revenue: TOUR CONTRIBUTIONS
total $54,522 · related or exempt $54,522
-
3 · Investment income
total $2,501 · excluded $2,501
-
8a · Fundraising events: gross income
$479
-
8a · Fundraising events: contributions included on line 1c
$21,437
-
8b · Fundraising events: direct expenses
$18,323
-
8c · Net income from fundraising events
total -$17,844 · excluded -$17,844
-
10a · Gross sales of inventory
$15,162
-
10b · Cost of goods sold
$6,890
-
10c · Net income from sales of inventory
total $8,272 · related or exempt $8,272
-
11a · Other revenue: OTHER REVENUE
total $19,779 · excluded $19,779
-
11e · Other revenue, total
$19,779
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,137 · program services $142,588 · management and general $13,316 · fundraising $17,233
-
11c · Fees: accounting
total $13,727 · management and general $13,727
-
11e · Fees: professional fundraising services
total $175 · fundraising $175
-
12 · Advertising and promotion
total $60 · fundraising $60
-
13 · Office expenses
total $11,730 · program services $6,366 · management and general $5,205 · fundraising $159
-
17 · Travel
total $4,043 · program services $2,352 · management and general $669 · fundraising $1,022
-
20 · Interest
total $6,938 · program services $2,134 · management and general $4,804
-
22 · Depreciation, depletion and amortization
total $20,217 · program services $20,217
-
24a · Other expenses: CONSERVATION EXPENSES
total $152,884 · program services $152,884
-
24b · Other expenses: OTHER CONTRACTED SERVIC
total $44,962 · program services $41,556 · management and general $2,844 · fundraising $562
-
24c · Other expenses: CATERING AND HOSPITALIT
total $18,068 · program services $15,592 · management and general $100 · fundraising $2,376
-
24d · Other expenses: ADMINISTRATIVE
total $10,615 · program services $10,557 · management and general $58
-
24e · All other expenses
total -$52,239 · program services -$44,225 · management and general $9,030 · fundraising -$17,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,023 · end of year $314,404
-
8 · Inventories for sale or use
beginning of year $1,049 · end of year $2,098
-
10a · Land, buildings and equipment: cost or other basis
$481,115
-
10b · Land, buildings and equipment: accumulated depreciation
$129,448
-
10c · Land, buildings and equipment, net
beginning of year $60,798 · end of year $351,667
-
15 · Other assets
beginning of year $74,431 · end of year $92,882
-
17 · Accounts payable and accrued expenses
beginning of year $35,636 · end of year $19,892
-
23 · Secured mortgages and notes payable
beginning of year $25,831 · end of year $128,680
-
27 · Net assets without donor restrictions
beginning of year $160,543 · end of year $336,523
-
28 · Net assets with donor restrictions
beginning of year $85,291 · end of year $275,956
Mission and programs · 2023
Mission
TO CONSERVE AND PROTECT FOR PERMANENT PUBLIC EXHIBITION THE NATIONALLY RECOGNIZED MAXO VANKA MURALS WITHIN ST. NICHOLAS CROATIAN CATHOLIC CHURCH IN PITTSBURGH, ENABLING THE IMMIGRANT ARTIST'S "GIFT TO AMERICA" TO SERVE AS AN ENDURING CATALYST FOR COMMUNITY ENGAGEMENT AND EDUCATION, INSPIRE SOCIAL AND CULTURAL DIALOGUE, CELEBRATE DIVERSITY, AND FORGE CONNECTIONS THROUGH REFLECTIONS ON THE EXTRAORDINARY AMERICAN EXPERIENCE.
Activities or mission (Part I)
TO PRESERVE THE MURALS OF MAXO VANKA IN ST. NICHOLAS CROATIAN CHURCH AND TO IMPROVE PUBLIC INFORMATION AND ACCESS TO THE MURALS.
-
LONG TERM PROJECT TO CLEAN AND PRESERVE THE MURALS OF MAXO VANKA IN ST. NICHOLAS CROATIAN CHURCH.
Expenses $257,390
-
COMMUNITY ENGAGEMENT ACTIVITIES, INCLUDING EDUCATIONAL PROGRAMMING TO RAISE AWARENESS AND INVOLVEMENT IN THE MISSION OF THE ORGANIZATION.
Expenses $60,818
-
INTERPRETIVE PLANNING AND SUSTAINING PUBLIC ACCESS TO THE MURALS THROUGH A DOCENT-LED TOUR PROGRAM AND MERCHANDISE SALES TO FURTHER THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION
Expenses $31,813 · Revenue $54,522
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHLEEN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MCGINNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH STEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANAE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW STEFANICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW FALCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE ZIDAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER NOVOTNY MULROONEY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS KROECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ERIMIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAYA HAPTAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA WASHKO
SECRETARY
- 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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303979
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