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Nonprofiteer
← FRIENDS OF WASHINGTON CROSSING PARK

Form 990 for tax year 2022

Filed by FRIENDS OF WASHINGTON CROSSING PARK.

Totals

Total revenue
$699,194
Total expenses
$955,191
Contributions and grants received
$198,713
Grants paid
$0
Program service revenue
$273,809
Investment income
$19,746
Other revenue
$206,926
Total assets, end of year
$1,090,823
Total liabilities, end of year
$47,215
Net assets or fund balances, end of year
$1,043,608
Program services expenses (Part IX)
$548,068
Management and general expenses
$255,496
Fundraising expenses
$151,627
Program service expenses (Part III)
$548,068

Program services were 57.4% 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)

    $38,500

  • 1f · All other contributions, gifts and grants

    $160,213

  • 1g · Noncash contributions included above

    $776

  • 2a · Program service revenue: ADMISSION & TOURS

    total $251,472 · related or exempt $251,472

  • 2f · All other program service revenue

    total $22,337 · related or exempt $22,337

  • 3 · Investment income

    total $19,746 · excluded $19,746

  • 8a · Fundraising events: gross income

    $175,256

  • 8b · Fundraising events: direct expenses

    $53,647

  • 8c · Net income from fundraising events

    total $121,609 · excluded $121,609

  • 10a · Gross sales of inventory

    $176,014

  • 10b · Cost of goods sold

    $90,697

  • 10c · Net income from sales of inventory

    total $85,317 · related or exempt $85,317

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $431,632 · program services $321,511 · management and general $70,494 · fundraising $39,627

  • 9 · Other employee benefits

    total $20,042 · program services $14,929 · management and general $3,273 · fundraising $1,840

  • 10 · Payroll taxes

    total $36,547 · program services $27,223 · management and general $5,969 · fundraising $3,355

  • 11a · Fees: management

    total $178,439 · program services $46,450 · management and general $106,738 · fundraising $25,251

  • 11c · Fees: accounting

    total $41,417 · management and general $41,417

  • 11g · Fees: other

    total $182,402 · program services $101,471 · management and general $8,344 · fundraising $72,587

  • 12 · Advertising and promotion

    total $7,758 · program services $2,450 · fundraising $5,308

  • 13 · Office expenses

    total $14,149 · management and general $13,811 · fundraising $338

  • 14 · Information technology

    total $4,243 · management and general $3,950 · fundraising $293

  • 17 · Travel

    total $17,820 · program services $17,820

  • 22 · Depreciation, depletion and amortization

    total $16,214 · program services $16,214

  • 23 · Insurance

    total $4,528 · management and general $1,500 · fundraising $3,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,321 · end of year $88,958

  • 2 · Savings and temporary cash investments

    beginning of year $446,462 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,085 · end of year $8,520

  • 8 · Inventories for sale or use

    beginning of year $45,815 · end of year $45,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,530 · end of year $3,030

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

    $128,925

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

    $72,899

  • 10c · Land, buildings and equipment, net

    beginning of year $72,240 · end of year $56,026

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $889,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,013 · end of year $36,875

  • 19 · Deferred revenue

    beginning of year $4,835 · end of year $10,340

  • 27 · Net assets without donor restrictions

    beginning of year $1,184,659 · end of year $1,022,608

  • 28 · Net assets with donor restrictions

    beginning of year $114,946 · end of year $21,000

Mission and programs · 2022

Mission

TO SHARE THE POWERFUL STORY OF GENERAL GEORGE WASHINGTON'S CROSSING OF THE DELAWARE RIVER ON CHRISTMAS NIGHT 1776 AS WELL AS TO AID IN ITS' PRESERVATION, PROMOTION AND DEVELOPEMENT AS A HISTORIC SITE.

Activities or mission (Part I)

TO SHARE THE POWERFUL STORIES OF GENERAL WASHINGTON'S CHRISTMAS CROSSING IN 1776.

  • PROMOTION AND DEVELOPMENT OF WASHINGTON CROSSING BY ESTABLISHING REGULAR PARK HOURS AND TOURS AT THE LOWER PARK, BOWMAN'S TOWER AND THOMPSON-NEELY HOUSE AND GRISTMILL, IN ADDITION TO PROVIDING FUNDS FOR NEW EXHIBITS AND NECESSARY PARK MAINTENANCE.

    Expenses $548,068 · Revenue $359,126

  • TO OPERATE EDUCATIONAL PROGRAMS AT WASHINGTON CROSSING HISTORIC PARK, INCLUDING THE CHRISTMAS DAY CROSSING, WASHINGTON'S BIRTHDAY, WHEAT AND SHEEP PROGRAM, MEMORIAL DAY CEREMONY, 4TH OF JULY PROGRAM AND AUTUMN PROGRAM. THE FRIENDS ALSO HOST REGULAR FIELD TRIP OPPORTUNITIES, SUMMER CAMP AND VARIOUS HANDS-ON HISTORY CLASSES.

  • TO OPERATE DEVELOPMENT AND FUNDRAISING FOR WASHINGTON CROSSING PARK BY SOLICITING FUNDS THROUGH GRANT WRITING, ANNUAL MEMBERSHIP DRIVE AND VARIOUS PROJECT APPEALS, AS WELL AS THROUGH HOSTING ONSITE FUNDRAISERS SUCH AS THE ANNUAL BREWFEST, WINE ON THE WATERFRONT AND OTHER EVENTS.

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Martin

    EXECUTIVE DIRECTOR

    Total calculated
    $79,354
    From this org
    $79,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Coleen Christian-Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Fisher-Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew McElroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Tucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Tweedy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Malissa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Godzieba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Bill Haas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Lyons

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • David Kruszczynski

    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401239349301230

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