Form 990 for tax year 2022
Filed by PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE.
Totals
- Total revenue
- $553,338
- Total expenses
- $659,589
- Contributions and grants received
- $409,663
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $143,675
- Other revenue
- $0
- Total assets, end of year
- $3,311,526
- Total liabilities, end of year
- $18,489
- Net assets or fund balances, end of year
- $3,293,037
- Program services expenses (Part IX)
- $520,617
- Management and general expenses
- $79,004
- Fundraising expenses
- $59,968
- Program service expenses (Part III)
- $520,617
Program services were 78.9% 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
$158,000
-
1f · All other contributions, gifts and grants
$251,663
-
3 · Investment income
total $73,874 · excluded $73,874
-
7a · Gross sales of assets other than inventory
securities $446,000
-
7b · Less cost or other basis and sales expenses
securities $376,199
-
7c · Gain or loss
securities $69,801
-
7d · Net gain or loss
total $69,801 · excluded $69,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,152 · program services $108,270 · management and general $29,579 · fundraising $28,303
-
7 · Other salaries and wages
total $138,806 · program services $90,450 · management and general $24,711 · fundraising $23,645
-
8 · Pension plan contributions
total $9,623 · program services $6,271 · management and general $1,713 · fundraising $1,639
-
9 · Other employee benefits
total $3,232 · program services $2,106 · management and general $575 · fundraising $551
-
10 · Payroll taxes
total $20,681 · program services $13,476 · management and general $3,682 · fundraising $3,523
-
11c · Fees: accounting
total $12,445 · management and general $12,445
-
12 · Advertising and promotion
total $416 · program services $328 · management and general $50 · fundraising $38
-
13 · Office expenses
total $3,541 · program services $2,795 · management and general $424 · fundraising $322
-
23 · Insurance
total $3,259 · management and general $3,259
-
24a · Other expenses: FELLOWSHIPS
total $276,887 · program services $276,887
-
24b · Other expenses: WEBSITE
total $19,695 · program services $15,545 · management and general $2,359 · fundraising $1,791
-
24c · Other expenses: PUBLIC EVENTS
total $3,116 · program services $3,116
-
24d · Other expenses: MISCELLANEOUS
total $1,590 · program services $1,255 · management and general $191 · fundraising $144
-
24e · All other expenses
total $146 · program services $118 · management and general $16 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,451 · end of year $213,611
-
2 · Savings and temporary cash investments
beginning of year $502,662 · end of year $318,729
-
3 · Pledges and grants receivable
beginning of year $215,000 · end of year $131,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,092 · end of year $7,794
-
10a · Land, buildings and equipment: cost or other basis
$4,154
-
10b · Land, buildings and equipment: accumulated depreciation
$4,154
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,532,345 · end of year $2,640,392
-
17 · Accounts payable and accrued expenses
beginning of year $8,713 · end of year $18,489
-
27 · Net assets without donor restrictions
beginning of year $561,616 · end of year $489,826
-
28 · Net assets with donor restrictions
beginning of year $2,730,221 · end of year $2,803,211
Mission and programs · 2022
Mission
PROMOTING SCHOLARLY AND PUBLIC UNDERSTANDING OF HISTORY OF SCIENCE, TECHNOLOGY AND MEDICINE.
Activities or mission (Part I)
THE PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE (THE CENTER) IS A NONPROFIT ORGANIZATION THAT PROVIDES PERSPECTIVE ON THE CHANGES IN SCIENCE, TECHNOLOGY, AND MEDICINE THAT HAVE SHAPED OUR LIVES. THE CENTER MAKES USE OF THE EXCEPTIONAL RESOURCES OF THE PHILADELPHIA AREA TO SUPPORT RESEARCH, TO FOSTER A VIBRANT COMMUNITY OF SCHOLARS, AND TO BUILD BRIDGES BETWEEN THE SCHOLARLY COMMUNITY AND BROADER AUDIENCES OF ALL AGES AND BACKGROUNDS.
-
FELLOWSHIP PROGRAMS THAT BRING SENIOR SCHOLARS, YOUNG RESEARCHERS AND DISSERTATION STUDENTS TO PHILADELPHIA TO PARTICIPATE IN THE CENTER'S ACADEMIC AND PUBLIC PROGRAMING WHILE THEY CONDUCT RESEARCH IN THE AREA'S RICH ARCHIVES.
Expenses $520,617
As filed on the 2022 return.
Listed in Part VII
-
Susan GlassmanSUSAN GLASSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley N KatzSTANLEY N KATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ronald BrashearRONALD BRASHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Constantia ConstantinouCONSTANTIA CONSTANTINOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela CreagerANGELA CREAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HauserROBERT HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Susan LindeeM SUSAN LINDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat McPhersonPAT MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward A Montgomery JrEDWARD A MONTGOMERY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn NyhartLYNN NYHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SperoPATRICK SPERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey L SturchioJEFFREY L STURCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom TrittonTOM TRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C Van HorneJOHN C VAN HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriet ZuckermanHARRIET ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Babak AshrafiBABAK ASHRAFI
PRESIDENT
- Total calculated
- $162,047
- From this org
- $142,353
- From related orgs
- $0
- Other
- $19,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,353
- Bonus
- $0
- Other
- $0
- Deferred
- $9,965
- Nontaxable benefits
- $9,729
- Filer's total
- $162,047
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349302032
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