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Nonprofiteer
← USA 250

Form 990 for tax year 2022

Filed by USA 250.

Totals

Total revenue
$1,691,844
Total expenses
$1,612,591
Contributions and grants received
$1,691,844
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,075,010
Total liabilities, end of year
$154,724
Net assets or fund balances, end of year
$920,286
Program services expenses (Part IX)
$563,399
Management and general expenses
$550,890
Fundraising expenses
$498,302
Program service expenses (Part III)
$563,399

Program services were 34.9% 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.

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $1,441,844

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,421 · program services $113,474 · management and general $113,474 · fundraising $113,473

  • 8 · Pension plan contributions

    total $7,147 · program services $3,647 · management and general $3,500 · fundraising $0

  • 9 · Other employee benefits

    total $20,023 · program services $10,023 · management and general $10,000 · fundraising $0

  • 10 · Payroll taxes

    total $25,881 · program services $15,881 · management and general $10,000 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,663 · program services $3,663 · management and general $2,000 · fundraising $2,000

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,335 · program services $5,778 · management and general $5,779 · fundraising $5,778

  • 14 · Information technology

    total $26,110 · program services $13,055 · management and general $8,055 · fundraising $5,000

  • 16 · Occupancy

    total $30,653 · program services $15,000 · management and general $15,653 · fundraising $0

  • 17 · Travel

    total $1,494 · program services $494 · management and general $500 · fundraising $500

  • 19 · Conferences, conventions and meetings

    total $10,038 · program services $5,038 · management and general $2,500 · fundraising $2,500

  • 23 · Insurance

    total $11,631 · program services $3,000 · management and general $6,631 · fundraising $2,000

  • 24a · Other expenses: Bank svc fees

    total $2,748 · program services $500 · management and general $2,248 · fundraising $0

  • 24b · Other expenses: Dues & subscriptions

    total $10,248 · program services $5,248 · management and general $2,500 · fundraising $2,500

  • 24c · Other expenses: Consulting & Professional Fees

    total $1,056,077 · program services $352,026 · management and general $352,025 · fundraising $352,026

  • 24d · Other expenses: Design & Communications

    total $1,575 · program services $525 · management and general $525 · fundraising $525

  • 24e · All other expenses

    total $43,547 · program services $16,047 · management and general $15,500 · fundraising $12,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,088,696 · end of year $1,073,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,190 · end of year $1,189

  • 10a · Land, buildings and equipment: cost or other basis

    $1,280

  • 10b · Land, buildings and equipment: accumulated depreciation

    $576

  • 10c · Land, buildings and equipment, net

    beginning of year $704 · end of year $704

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,724

  • 19 · Deferred revenue

    beginning of year $350,000 · end of year $150,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $529,021 · end of year $741,033

  • 28 · Net assets with donor restrictions

    beginning of year $211,569 · end of year $179,253

Mission and programs · 2022

Mission

Plan a year long celebration to celebrate America's 250th Anniversary in Philadelphia with a series of events, meetings and exhibits, by our common heritage and shared future.

  • Collaborate, partner and innovate with key stakeholders and experts to co-create exceptional national events, experiences, and programs in Philadelphia in 2026

    Expenses $563,399 · Revenue $1,819,882

As filed on the 2022 return.

Listed in Part VII

  • Edward G Rendell

    Chair

    Total calculated
    $0
    Hours/week
    6

  • Nicole Allen White

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Keri Salerno

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol De Fries

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sharrief Ali

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Elam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Trujilo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kabnick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dario Bellot

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Devan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Sessoms

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ian Swedish

    Director

    Total calculated
    $0
    Hours/week
    1

  • Molly Whitehouse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karla Ballard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Greenberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zabeth Teelucksingh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Danielle Dileo-Kim

    Employee

    Total calculated
    $125,276
    From this org
    $125,276
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
28 August 2023
IRS schema version
2022v5.0
Source object
202343189349310204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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