Totals
- Total revenue
- $322,459
- Total expenses
- $150,743
- Contributions and grants received
- $270,968
- Grants paid
- $0
- Program service revenue
- $51,235
- Investment income
- $256
- Other revenue
- $0
- Total assets, end of year
- $772,554
- Total liabilities, end of year
- $65,145
- Net assets or fund balances, end of year
- $707,409
- Program services expenses (Part IX)
- $96,988
- Management and general expenses
- $15,328
- Fundraising expenses
- $38,427
- Program service expenses (Part III)
- $96,988
Program services were 64.3% 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)
$24,950
-
1f · All other contributions, gifts and grants
$246,018
-
2a · Program service revenue: PERFORMANCE - CONCERTS/EVENTS
total $35,848 · related or exempt $35,848
-
2b · Program service revenue: EVENTS
total $15,367 · related or exempt $15,367
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $20 · related or exempt $20
-
3 · Investment income
total $256 · related or exempt $256
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,552 · program services $8,276 · fundraising $8,276
-
10 · Payroll taxes
total $1,548 · program services $774 · fundraising $774
-
11b · Fees: legal
total $473 · program services $473
-
11c · Fees: accounting
total $22,379 · program services $14,900 · management and general $4,500 · fundraising $2,979
-
11g · Fees: other
total $5,615 · management and general $4,800 · fundraising $815
-
12 · Advertising and promotion
total $25,029 · fundraising $25,029
-
13 · Office expenses
total $3,875 · management and general $3,875
-
16 · Occupancy
total $28,006 · program services $28,006
-
20 · Interest
total $3,243 · program services $3,243
-
22 · Depreciation, depletion and amortization
total $17,018 · program services $17,018
-
23 · Insurance
total $10,652 · program services $10,652
-
24a · Other expenses: EVENT EXPENSES
total $12,599 · program services $12,599
-
24b · Other expenses: SUPPLIES
total $1,601 · program services $1,047 · fundraising $554
-
24c · Other expenses: STRATEGIC PLANNING
total $1,463 · management and general $1,463
-
24d · Other expenses: FILING FEE
total $690 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,330 · end of year $35,554
-
10a · Land, buildings and equipment: cost or other basis
$958,928
-
10b · Land, buildings and equipment: accumulated depreciation
$221,928
-
10c · Land, buildings and equipment, net
beginning of year $430,322 · end of year $737,000
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $19,602
-
25 · Other liabilities
beginning of year $3,959 · end of year $45,543
-
27 · Net assets without donor restrictions
beginning of year $444,678 · end of year $707,409
-
28 · Net assets with donor restrictions
beginning of year $91,015
Mission and programs · 2022
Mission
THE HISTORICAL PRESERVATION OF THE BUILDING AT 140 NORTH FIFTH STREET, READING, PA
-
HISTORICAL PRESERVATION OF WOMAN'S CLUB OF READING CENTER FOR THE ARTS. A THREE STORY BUILDING AT 140 N. FIFTH ST., READING, WHICH CONTAINS A 275 SEAT CONCERT HALL, GALLERY & RECEPTION SPACE FOR ARTS ORGANIZATIONS.
Expenses $96,988 · Revenue $51,325
As filed on the 2022 return.
Listed in Part VII
-
Jayme RhoadsJAYME RHOADS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Thomas B Souders MDTHOMAS B SOUDERS MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
William G Koch Sr CPAWILLIAM G KOCH SR CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Craig DodgeCRAIG DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol FisherCAROL FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Neil A Hoffman MDNEIL A HOFFMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Crystal KowalskiCRYSTAL KOWALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Penelope P ProserpiPENELOPE P PROSERPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Wernicki PhDNICHOLAS WERNICKI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie LattanzioANGIE LATTANZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jane RunyeonJANE RUNYEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309160
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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