Form 990 for tax year 2022
Filed by ARCH STREET MEETING HOUSE PRESERVATION TRUST.
Totals
- Total revenue
- $469,954
- Total expenses
- $230,029
- Contributions and grants received
- $346,409
- Grants paid
- $0
- Program service revenue
- $117,961
- Investment income
- $5,584
- Other revenue
- $0
- Total assets, end of year
- $583,630
- Total liabilities, end of year
- $90,447
- Net assets or fund balances, end of year
- $493,183
- Program services expenses (Part IX)
- $151,642
- Management and general expenses
- $49,373
- Fundraising expenses
- $29,014
- Program service expenses (Part III)
- $151,642
Program services were 65.9% 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.
-
1f · All other contributions, gifts and grants
$346,409
-
2a · Program service revenue: EVENTS AND SERVICE FEE
total $117,961 · related or exempt $117,961
-
3 · Investment income
total $5,584 · excluded $5,584
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,778 · program services $91,856 · management and general $31,922
-
9 · Other employee benefits
total $28,986 · program services $21,740 · management and general $7,246
-
10 · Payroll taxes
total $11,334 · program services $8,500 · management and general $2,834
-
11g · Fees: other
total $17,000 · management and general $2,000 · fundraising $15,000
-
13 · Office expenses
total $1,437 · management and general $1,437
-
16 · Occupancy
total $3,934 · management and general $3,934
-
24a · Other expenses: EVENTS AND PROGRAM EXPE
total $43,560 · program services $29,546 · management and general $0 · fundraising $14,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,657 · end of year $475,842
-
11 · Investments: publicly traded securities
beginning of year $95,606 · end of year $107,788
-
15 · Other assets
beginning of year $140,898 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $90,447
-
27 · Net assets without donor restrictions
end of year $117,958
-
28 · Net assets with donor restrictions
beginning of year $240,161 · end of year $375,225
Mission and programs · 2022
Mission
ARCH STREET MEETING HOUSE PRESERVATION TRUST PRESERVES, OPERATES, AND INTERPRETS THE MEETING HOUSE AND GROUNDS WHICH WILL SERVE TO INCREASE PUBLIC UNDERSTANDING OF THE IMPACT AND CONTINUED RELEVANCE OF QUAKERS AND QUAKER HISTORY.
-
TO PROVIDE SUPPORT TO PHILADELPHIA YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS THROUGH ACTIVITIES WHICH INCLUDE: PUBLISHING AND DISSEMINATION OF MATERIALS, PROVISION OF PROGRAMS AND EDUCATION ABOUT THE HISTORY AND USE OF THE HISTORIC PROPERTY, THE RAISING OF FUNDS FOR, AND THE FINANCING OF, ANY OR ALL OF THE FOREGOING, AND DOING ANYTHING NECESSARY OR DESIRABLE TO CARRY OUT THE FOREGOING PURPOSES.
Expenses $151,642 · Revenue $117,961
As filed on the 2022 return.
Listed in Part VII
-
LISA OGLETREE
CHIEF PRESIDING OFFICER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WICKARD
TREASURER / TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIE DUNCAN-TESSMER
EX-OFFICIO
- Total calculated
- $149,633
- From this org
- $0
- From related orgs
- $143,719
- Other
- $5,914
- Hours/week
- 1 + 35 related
-
JANET BRAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL COOKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL T FREEMAN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HEATH MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUCY STRACKHOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE S ZEMAITIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HAZELE GOODRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MCNEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID UNKOVIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN CONNOLLY
EXECUTIVE DIRECTOR
- Total calculated
- $73,765
- From this org
- $0
- From related orgs
- $73,765
- Other
- $0
- Hours/week
- 1 + 35 related
-
LINELL MCCURRY
CHIEF FINANCIAL OFFICER
- Total calculated
- $107,066
- From this org
- $0
- From related orgs
- $107,066
- Other
- $0
- Hours/week
- 1 + 35 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 · QUAKER PROGRAMS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402229349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.