Totals
- Total revenue
- $614,597
- Total expenses
- $682,213
- Contributions and grants received
- $99,062
- Grants paid
- $3,440
- Program service revenue
- $84,536
- Investment income
- $240
- Other revenue
- $430,759
- Total assets, end of year
- $960,893
- Total liabilities, end of year
- $498,751
- Net assets or fund balances, end of year
- $462,142
- Program services expenses (Part IX)
- $499,932
- Management and general expenses
- $182,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $499,932
Program services were 73.3% 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.
-
1f · All other contributions, gifts and grants
$99,062
-
2a · Program service revenue: Experiences
total $78,814 · related or exempt $78,814
-
2b · Program service revenue: Services
total $5,722 · related or exempt $5,722
-
3 · Investment income
total $240 · related or exempt $240
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$645,620
-
10b · Cost of goods sold
$214,861
-
10c · Net income from sales of inventory
total $430,759 · related or exempt $430,759
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,440 · program services $3,440
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $127,926 · program services $63,963 · management and general $63,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $242,188 · program services $169,532 · management and general $72,656
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,871 · program services $23,010 · management and general $9,861
-
10 · Payroll taxes
total $45,512 · program services $31,858 · management and general $13,654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,520 · management and general $7,520
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,546 · program services $17,546
-
13 · Office expenses
total $15,879 · program services $15,879
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,235 · program services $6,235
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,627 · management and general $14,627
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,897 · program services $3,897
-
23 · Insurance
total $0
-
24a · Other expenses: Subcontractor
total $37,188 · program services $37,188
-
24b · Other expenses: Insurance
total $26,413 · program services $26,413
-
24c · Other expenses: Merchant Processing Fees
total $22,293 · program services $22,293
-
24d · Other expenses: Utilities
total $22,088 · program services $22,088
-
24e · All other expenses
total $56,590 · program services $56,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,677 · end of year $444,928
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,520 · end of year $16,703
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $483,638 · end of year $476,146
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,484
-
10b · Land, buildings and equipment: accumulated depreciation
$3,897
-
10c · Land, buildings and equipment, net
end of year $15,587
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,425 · end of year $7,529
-
17 · Accounts payable and accrued expenses
beginning of year $13,680 · end of year $20,488
-
24 · Unsecured notes and loans payable
beginning of year $242,822 · end of year $478,263
-
27 · Net assets without donor restrictions
beginning of year $529,758 · end of year $462,142
Mission and programs · 2022
Mission
To operate the working history museum known as the Moravian Pottery & Tile Works (MPTW), to maintain and operate the MPTW museum and manage the museum's historical collection of materials and artifacts.
-
The Tileworks of Bucks County is a not-for-profit corporation dedicated to operating the working history museum known as the Moravian Pottery & Tile Works (MPTW), to maintain and operate the MPTW museum and manage the museum's historical collection of materials and artifacts.
Expenses $499,932
As filed on the 2022 return.
Listed in Part VII
-
Katia McGuirk
Executive Dir.
- Total calculated
- $77,226
- From this org
- $77,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
-
Brendan Duffey
Treasurer
- Total calculated
- $50,700
- From this org
- $50,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
William Goldman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles Lomax
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nawal Motawi
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve McBride
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Sallick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yancy Naughton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Duffey
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Neale Dougherty
Director
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430399349301718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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