Totals
- Total revenue
- $582,020
- Total expenses
- $302,411
- Contributions and grants received
- $509,975
- Grants paid
- $0
- Program service revenue
- $27,349
- Investment income
- $15,154
- Other revenue
- $29,542
- Total assets, end of year
- $2,534,250
- Total liabilities, end of year
- $385,594
- Net assets or fund balances, end of year
- $2,148,656
- Program services expenses (Part IX)
- $210,900
- Management and general expenses
- $78,083
- Fundraising expenses
- $13,428
- Program service expenses (Part III)
- $210,900
Program services were 69.7% 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
$11,888
-
1c · Fundraising events
$4,986
-
1f · All other contributions, gifts and grants
$493,101
-
2a · Program service revenue: PROGRAM EVENTS
total $27,349 · related or exempt $27,349
-
3 · Investment income
total $14,988 · excluded $14,988
-
7a · Gross sales of assets other than inventory
other assets $166
-
7c · Gain or loss
other assets $166
-
7d · Net gain or loss
total $166 · excluded $166
-
8a · Fundraising events: gross income
$58,048
-
8a · Fundraising events: contributions included on line 1c
$4,986
-
8b · Fundraising events: direct expenses
$28,506
-
8c · Net income from fundraising events
total $29,542 · excluded $29,542
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $1,130 · management and general $1,130
-
12 · Advertising and promotion
total $41,738 · program services $13,402 · management and general $19,516 · fundraising $8,820
-
13 · Office expenses
total $39,787 · program services $4,507 · management and general $33,027 · fundraising $2,253
-
16 · Occupancy
total $56,480 · program services $51,770 · management and general $2,355 · fundraising $2,355
-
17 · Travel
total $76 · program services $76
-
20 · Interest
total $10,288 · management and general $10,288
-
22 · Depreciation, depletion and amortization
total $53,856 · program services $53,856
-
23 · Insurance
total $14,397 · program services $13,630 · management and general $767
-
24a · Other expenses: COLLECTIONS EXPENSE
total $51,897 · program services $51,897
-
24b · Other expenses: STAFF STIPENDS
total $18,852 · program services $18,852
-
24c · Other expenses: SECURITY
total $1,654 · program services $1,654
-
24d · Other expenses: EDUCATION
total $1,256 · program services $1,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,159 · end of year $114,514
-
2 · Savings and temporary cash investments
beginning of year $38,237 · end of year $38,256
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $290,000
-
4 · Accounts receivable
beginning of year $11,699
-
10a · Land, buildings and equipment: cost or other basis
$2,915,697
-
10b · Land, buildings and equipment: accumulated depreciation
$1,240,166
-
10c · Land, buildings and equipment, net
beginning of year $1,529,124 · end of year $1,675,531
-
12 · Investments: other securities
beginning of year $388,451 · end of year $415,949
-
17 · Accounts payable and accrued expenses
beginning of year $9,458 · end of year $21,622
-
23 · Secured mortgages and notes payable
beginning of year $373,052 · end of year $363,972
-
27 · Net assets without donor restrictions
beginning of year $1,460,913 · end of year $1,457,496
-
28 · Net assets with donor restrictions
beginning of year $381,247 · end of year $691,160
Mission and programs · 2023
Mission
TO WELCOME AND ENGAGE WITH DIVERSE AUDIENCES AND MAKE THE STORY OF THE PEOPLE, PLACES AND EVENTS THAT SHAPED THE TRAPPE AREA ACCESSIBLE WITHIN THE BROADER CONTEXT OF STATE AND NATIONAL HISTORY. WE COLLECT, PRESERVE, EXHIBIT, AND INTERPRET ARTIFACTS THAT CHRONICLE THE TRAPPE AREA'S RICH AND DIVERSE HERITAGE.
-
HISTORIC TRAPPE IS A COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION THAT SEEKS TO EDUCATE THE PUBLIC ON THE HISTORY OF THE TRAPPE AREA (INCLUDING WHAT IS NOW COLLEGEVILLE BOROUGH, UPPER PROVIDENCE TOWNSHIP, AND PERKIOMEN TOWNSHIP) AND ITS PLACE IN THE HISTORY OF PENNSYLVANIA AND THE UNITED STATES, TO PROMOTE THE TRAPPE AREA AS A HERITAGE TOURISM DESTINATION, AND TO ENCOURAGE THE ACQUISITION, PRESERVATION, AND INTERPRETATION OF RESOURCES REPRESENTING THE HISTORY OF THE TRAPPE AREA WITHIN THE BROADER CONTEXT OF STATE AND NATIONAL HISTORY, INCLUDING THE LIFE AND LEGACY OF THE MUHLENBERG FAMILY AND THE PRESERVATION OF THEIR HISTORIC HOMES IN TRAPPE.
Expenses $210,900 · Revenue $27,349
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dianne CramDIANNE CRAM
TRUSTEE
- Total calculated
- $0
-
George Rev DetweilerGEORGE REV DETWEILER
TRUSTEE
- Total calculated
- $0
-
Jenna DetweilerJENNA DETWEILER
TRUSTEE
- Total calculated
- $0
-
Ed DixonED DIXON
TRUSTEE
- Total calculated
- $0
-
Alice GeorgeALICE GEORGE
TREASURER
- Total calculated
- $0
-
Jeanne HarperJEANNE HARPER
CORRESP. SEC
- Total calculated
- $0
-
Tricia HarrisonTRICIA HARRISON
RECORDING SE
- Total calculated
- $0
-
Jeffrey HerbJEFFREY HERB
TRUSTEE
- Total calculated
- $0
-
Eric HundertmarkERIC HUNDERTMARK
TRUSTEE
- Total calculated
- $0
-
Chris MaloneCHRIS MALONE
TRUSTEE
- Total calculated
- $0
-
Keith McLennanKEITH MCLENNAN
PRESIDENT
- Total calculated
- $0
-
Tom MusselmanTOM MUSSELMAN
TRUSTEE
- Total calculated
- $0
-
Mike MyersMIKE MYERS
TRUSTEE
- Total calculated
- $0
-
Pat O'HaraPAT O'HARA
TRUSTEE
- Total calculated
- $0
-
Laura SchlegelLAURA SCHLEGEL
TRUSTEE
- Total calculated
- $0
-
Diane SkorinaDIANE SKORINA
TRUSTEE
- Total calculated
- $0
-
Maria SturmMARIA STURM
VICE-PRESIDE
- Total calculated
- $0
-
Alan R TownsendALAN R TOWNSEND
TRUSTEE
- Total calculated
- $0
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
- 2023
- Filed
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301540
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