Form 990 for tax year 2023
Filed by CALVARY CENTER FOR CULTURE & COMMUNITY.
Totals
- Total revenue
- $256,436
- Total expenses
- $162,342
- Contributions and grants received
- $171,638
- Grants paid
- $0
- Program service revenue
- $50,576
- Investment income
- $0
- Other revenue
- $34,222
- Total assets, end of year
- $145,554
- Total liabilities, end of year
- $13,602
- Net assets or fund balances, end of year
- $131,952
- Program services expenses (Part IX)
- $124,361
- Management and general expenses
- $17,981
- Fundraising expenses
- $20,000
- Program service expenses (Part III)
- $124,361
Program services were 76.6% 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
$171,638
-
2a · Program service revenue: REIMBURSEMENT OF EXPENSES
total $50,576 · related or exempt $50,576
-
11a · Other revenue: OTHER INCOME
total $34,222 · related or exempt $34,222
-
11e · Other revenue, total
$34,222
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,583 · program services $47,583
-
10 · Payroll taxes
total $6,685 · program services $6,685
-
11c · Fees: accounting
total $7,650 · management and general $7,650
-
13 · Office expenses
total $5,805 · management and general $5,805
-
14 · Information technology
total $110 · management and general $110
-
23 · Insurance
total $5,094 · program services $1,247 · management and general $3,847
-
24a · Other expenses: BUILDING EXPENSES
total $67,551 · program services $67,551
-
24b · Other expenses: FUNDRAISING
total $20,000 · fundraising $20,000
-
24c · Other expenses: PAYROLL SERVICES
total $1,295 · program services $1,295
-
24d · Other expenses: MISCELLANEOUS
total $569 · management and general $569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,190 · end of year $103,813
-
4 · Accounts receivable
beginning of year $11,916
-
7 · Other notes and loans receivable
end of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,285 · end of year $1,741
-
17 · Accounts payable and accrued expenses
beginning of year $3,609 · end of year $200
-
25 · Other liabilities
beginning of year $13,924 · end of year $13,402
-
27 · Net assets without donor restrictions
beginning of year $30,358 · end of year $31,952
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $100,000
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF URBAN LIFE, ENCOURAGE CREATIVE AND PERFORMING ARTS AND EDUCATIONAL PROGRAMS THAT ENRICH THE COMMMUNITY, AND TO PRESERVE, RESTORE AND RENEW THE HISTORIC CALVARY CHURCH BUILDING IN PHILADELPHIA.
-
CALVARY CENTER PROVIDES INCUBATION SUPPORT AND BELOW MARKET RENTAL OF SPACES WITHIN CALVARY CENTER TO NONPROFIT CIVIC AND ARTS ORGANIZATIONS, SMALL BUSINESS, AND FAITH BASED CONGREGATIONS FOR THEIR PROGRAMS, SERVICES AND EVENTS THAT REACH OVER 5,000 PEOPLE ANNUALLY.
Expenses $124,361
As filed on the 2023 return.
Listed in Part VII
-
Richard KirkRICHARD KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Geraldine FelixGERALDINE FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia PatePATRICIA PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alisha BerryALISHA BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Agatha Carducci-KuhnAGATHA CARDUCCI-KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isaac KwonISAAC KWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul KuhnPAUL KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ursula JohnsonURSULA JOHNSON
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
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432639349301148
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