Totals
- Total revenue
- $1,722,245
- Total expenses
- $1,691,933
- Contributions and grants received
- $1,577,009
- Grants paid
- $0
- Program service revenue
- $139,895
- Investment income
- $30,838
- Other revenue
- -$25,497
- Total assets, end of year
- $5,313,562
- Total liabilities, end of year
- $59,219
- Net assets or fund balances, end of year
- $5,254,343
- Program services expenses (Part IX)
- $1,338,934
- Management and general expenses
- $193,842
- Fundraising expenses
- $159,157
- Program service expenses (Part III)
- $1,338,934
Program services were 79.1% 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.
-
1c · Fundraising events
$222,863
-
1f · All other contributions, gifts and grants
$1,354,146
-
2a · Program service revenue: DEVELOPMENT FEE INCOME
total $139,895 · related or exempt $139,895
-
3 · Investment income
total $30,838 · excluded $30,838
-
8a · Fundraising events: gross income
$56,680
-
8a · Fundraising events: contributions included on line 1c
$222,863
-
8b · Fundraising events: direct expenses
$82,177
-
8c · Net income from fundraising events
total -$25,497 · excluded -$25,497
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,928 · program services $39,963 · management and general $43,711 · fundraising $76,254
-
11b · Fees: legal
total $4,855 · program services $1,390 · management and general $3,465
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11d · Fees: lobbying
total $48,000 · program services $48,000
-
11e · Fees: professional fundraising services
total $63,250 · fundraising $63,250
-
11g · Fees: other
total $139,895 · program services $139,895
-
12 · Advertising and promotion
total $856 · management and general $856
-
13 · Office expenses
total $20,373 · program services $1,109 · management and general $12,903 · fundraising $6,361
-
16 · Occupancy
total $707 · management and general $707
-
17 · Travel
total $5,239 · management and general $3,799 · fundraising $1,440
-
23 · Insurance
total $10,513 · management and general $10,513
-
24a · Other expenses: PROGRAM EXPENSE
total $1,048,823 · program services $957,718 · management and general $88,673 · fundraising $2,432
-
24b · Other expenses: OUTSIDE CONTRACT SERVICES
total $155,925 · program services $149,984 · management and general $3,446 · fundraising $2,495
-
24c · Other expenses: SUPPLIES
total $11,900 · program services $606 · management and general $8,562 · fundraising $2,732
-
24d · Other expenses: PRINTING
total $4,927 · program services $269 · management and general $465 · fundraising $4,193
-
24e · All other expenses
total $5,742 · management and general $5,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,655,231 · end of year $2,746,640
-
3 · Pledges and grants receivable
beginning of year $823,500 · end of year $602,822
-
13 · Investments: program-related
beginning of year $2,320,085 · end of year $1,964,100
-
17 · Accounts payable and accrued expenses
beginning of year $140,048 · end of year $59,219
-
22 · Loans and payables to officers and key people
beginning of year $9,561
-
27 · Net assets without donor restrictions
beginning of year $208,033 · end of year $646,173
-
28 · Net assets with donor restrictions
beginning of year $5,441,174 · end of year $4,608,170
Mission and programs · 2022
Mission
TO RAISE FUNDS TO FULFILL THE MISSION OF INDEPENDENCE NATIONAL HISTORICAL PARK AND PROMOTING ITS HISTORICAL,SCIENTIFIC, EDUCATIONAL AND INTERPRETIVE ACTIVITIES.
Activities or mission (Part I)
TO RAISE FUNDS TO FULFILL THE MISSION OF INDEPENDENCE NATIONAL HISTORICAL PARK.
-
IN 2022, THE ORGANIZATION CELEBRATED ITS 50TH ANNIVERSARY AND DURING THAT YEAR, ACCOMPLISHED THE FOLLOWING PROGRAMMATIC ACTIVITIES: 1) FUNDRAISING: COMPLETED THE FUNDRAISING OF A 4.5 MILLION CAMPAIGN TO PAY FOR THE DESIGN OF THE CONSTRUCTION FOR THE REHABILITATION OF THE FIRST BANK OF THE UNITED STATES. THIS ACCOMPLISHMENT ENABLED THE PROJECT TO BE ELIGIBLE TO RECEIVE 30.1 MILLION IN THE FEDERAL FY 2023 GREAT AMERICAN OUTDOORS ACT FUNDING WHICH WILL PAY FOR CONSTRUCTION OF THE BUILDING. THE BUILDING IS SCHEDULED TO BE OPENED IN 2026. 2) 50TH ANNIVERSARY PROGRAM: WITH A GOAL TO INCREASE AWARENESS OF THE ORGANIZATION, THE PROGRAMS REACHED OVER 300 PEOPLE IN A PERIOD OF SIX MONTHS BY HOSTING EDUCATIONAL AND SOCIAL EVENTS. 3) FAMILY-FRIENDLY ACTIVITIES: WORKING WITH THE NATIONAL PARK SERVICE, HOSTED THE FIRST EVER FAMILY-FRIENDLY ACTIVITIES ON JULY 8TH IN CONJUNCTION WITH THE RE-ENACTMENT OF THE FIRST READING OF THE DECLARATION OF INDEPENDENCE. THE DAY SAW AN AVERAGE OF 79 VISITORS (TOTAL 556) ATTEND THE PROGRAM. 4) TWILIGHT TOURS: OFFERED FREE, EVENING WALKING TOURS ON THE HISTORY OF THE NATIONAL PARK. OVER 440 ATTENDANTS FROM 33 DIFFERENT STATES AND 18 FOREIGN COUNTRIES ATTENDED THE PROGRAM. 5)THROUGH FUNDS MANAGED BY THE TRUST, WE WERE ABLE TO ACCOMPLISH THE FOLLOWING: 5A)SUPPORT THE CREATION AND INSTALLATION TWO TEMPORARY EDUCATIONAL EXHIBITS IN THE PARK. 5B)REPLACED EXHIBIT PANELS AT THE PRESIDENT'S HOUSE SITE. 5C)SUPPORTED THE PARK'S EDUCATIONAL FIELD TRIPS: IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE THE ORGANIZATION PROVIDED FUNDING TO OFFER VIRTUAL FIELD TRIPS. IN THE 2021-2022 SCHOOL YEAR, THE PROGRAM REACHED 54 SCHOOLS, 5,068 STUDENTS AND AT LEAST 140 TEACHERS. EDUCATION STAFF PRESENTED A TOTAL OF 112 PROGRAMS DURING THE SCHOOL YEAR.
Expenses $1,290,934 · Revenue $139,895
-
LOBBYING EXPENDITURES
Expenses $48,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas CaramanicoTHOMAS CARAMANICO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
William MarrazzoWILLIAM MARRAZZO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Lee James WoolleyLEE JAMES WOOLLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karen KaufmanKAREN KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas G SpencerTHOMAS G SPENCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Flora L BeckerFLORA L BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Edward D'AlbaEDWARD D'ALBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas G MorrTHOMAS G MORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jon C SirlinJON C SIRLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alan MandeloffALAN MANDELOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adrian MantiniADRIAN MANTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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