Form 990 for tax year 2024
Filed by BALTIMORE YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS.
Totals
- Total revenue
- $3,142,669
- Total expenses
- $3,212,829
- Contributions and grants received
- $1,394,176
- Grants paid
- $36,062
- Program service revenue
- $1,599,967
- Investment income
- $80,860
- Other revenue
- $67,666
- Total assets, end of year
- $5,365,097
- Total liabilities, end of year
- $140,161
- Net assets or fund balances, end of year
- $5,224,936
- Program services expenses (Part IX)
- $2,584,925
- Management and general expenses
- $486,054
- Fundraising expenses
- $141,850
- Program service expenses (Part III)
- $2,584,925
Program services were 80.5% 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
$562,074
-
1f · All other contributions, gifts and grants
$832,102
-
1g · Noncash contributions included above
$119,806
-
2a · Program service revenue: SUMMER CAMPS
total $1,501,194 · related or exempt $1,501,194
-
2b · Program service revenue: ANNUAL SESSION
total $69,804 · related or exempt $69,804
-
2c · Program service revenue: YOUTH & OTHER PROGRAM REVENUE
total $28,969 · related or exempt $28,969
-
3 · Investment income
total $65,656 · excluded $65,656
-
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
-
7a · Gross sales of assets other than inventory
securities $631,353
-
7b · Less cost or other basis and sales expenses
securities $616,149
-
7c · Gain or loss
securities $15,204
-
7d · Net gain or loss
total $15,204 · excluded $15,204
-
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
-
11a · Other revenue: OTHER INCOME
total $67,666 · excluded $67,666
-
11e · Other revenue, total
$67,666
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,806 · program services $15,806
-
2 · Grants to domestic individuals
total $20,256 · program services $20,256
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $131,926 · program services $101,237 · management and general $23,633 · fundraising $7,056
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,290,843 · program services $1,010,046 · management and general $212,932 · fundraising $67,865
-
8 · Pension plan contributions
total $31,825 · program services $20,785 · management and general $9,120 · fundraising $1,920
-
9 · Other employee benefits
total $162,378 · program services $106,048 · management and general $46,532 · fundraising $9,798
-
10 · Payroll taxes
total $105,575 · program services $82,580 · management and general $17,957 · fundraising $5,038
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,766 · management and general $2,766
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,889 · management and general $6,889
-
11g · Fees: other
total $229,783 · program services $171,862 · management and general $26,446 · fundraising $31,475
-
12 · Advertising and promotion
total $3,597 · program services $2,474 · management and general $1,123
-
13 · Office expenses
total $101,033 · program services $82,067 · management and general $17,019 · fundraising $1,947
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $157,387 · program services $148,574 · management and general $8,813
-
17 · Travel
total $60,344 · program services $52,076 · management and general $7,771 · fundraising $497
-
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 $170,560 · program services $161,510 · management and general $9,050
-
23 · Insurance
total $156,903 · program services $156,903
-
24a · Other expenses: FOOD
total $149,119 · program services $147,443 · management and general $1,544 · fundraising $132
-
24b · Other expenses: EQUIPMENT EXPENSE
total $137,154 · program services $92,581 · management and general $34,129 · fundraising $10,444
-
24c · Other expenses: MAINTENANCE
total $59,283 · program services $54,610 · management and general $4,673
-
24d · Other expenses: VEHICLE EXPENSE
total $80,915 · program services $80,547 · management and general $368
-
24e · All other expenses
total $120,487 · program services $77,520 · management and general $37,289 · fundraising $5,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,489 · end of year $305,597
-
2 · Savings and temporary cash investments
beginning of year $46,196 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $125,170 · end of year $47,388
-
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 $7,680 · end of year $7,680
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $92,946 · end of year $2,200
-
10a · Land, buildings and equipment: cost or other basis
$4,691,429
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821,974
-
10c · Land, buildings and equipment, net
beginning of year $2,722,244 · end of year $2,869,455
-
11 · Investments: publicly traded securities
beginning of year $2,040,372 · end of year $2,132,777
-
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 $135,804 · end of year $134,010
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,907 · end of year $6,151
-
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 $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,785,004 · end of year $3,677,822
-
28 · Net assets with donor restrictions
beginning of year $1,337,382 · end of year $1,547,114
Mission and programs · 2024
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 TWO WEEKEND-LONG FAMILY CAMP PROGRAMS WITH 40 PARTICIPANTS.
Expenses $2,243,223 · Revenue $1,501,194
-
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 $64,094 · Revenue $69,804
-
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 $277,608 · Grants $36,062 · Revenue $28,969
As filed on the 2024 return.
Listed in Part VII
-
Sarah GilloolySARAH GILLOOLY
GENERAL SECRETARY
- Total calculated
- $131,926
- From this org
- $116,537
- From related orgs
- $0
- Other
- $15,389
- Hours/week
- 46
-
Stephanie BeanSTEPHANIE BEAN
TRUSTEE AND PRESIDING CLERK
- Total calculated
- $0
- Hours/week
- 15
-
James T RileyJAMES T RILEY
TRUSTEE and TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Marion BallardMARION BALLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dante BucciDANTE BUCCI
TRUSTEE (til 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FarquharTHOMAS FARQUHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard LiversidgeRICHARD LIVERSIDGE
TRUSTEE (til 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Victor ThuronyiVICTOR THURONYI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tacy RobyTACY ROBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard ThayerRICHARD THAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DubbsTHOMAS DUBBS
CLERK INTERIM MTG
- Total calculated
- $0
- Hours/week
- 15
-
Justin ConnorJUSTIN CONNOR
TRUSTEE (eff 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Gary GillespieGARY GILLESPIE
TRUSTEE (eff 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Deborah HainesDEBORAH HAINES
RECORDING CLERK-INTERIM MTG
- Total calculated
- $0
- Hours/week
- 1
-
Terence McCormallyTERENCE MCCORMALLY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbarie HillBARBARIE HILL
RECORDING CLERK OF YEARLY MTG
- 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
-
$10,000
REPARATIONS
-
$5,806
QUAKER EDUCATION
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.
-
MILES WHITE BENEFICIAL SOCIETY OF BALTIM
501(C)(3) · PROV GRANTS · MD · controlled entity
Directly controlled by BALT YEARLY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349305833
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