Totals
- Total revenue
- $630,939
- Total expenses
- $327,743
- Contributions and grants received
- $379,032
- Grants paid
- $0
- Program service revenue
- $251,574
- Investment income
- $333
- Other revenue
- $0
- Total assets, end of year
- $1,051,793
- Total liabilities, end of year
- $343,985
- Net assets or fund balances, end of year
- $707,808
- Program services expenses (Part IX)
- $298,041
- Management and general expenses
- $28,680
- Fundraising expenses
- $1,022
- Program service expenses (Part III)
- $298,041
Program services were 90.9% 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.
-
1e · Government grants (contributions)
$341,450
-
1f · All other contributions, gifts and grants
$37,582
-
2a · Program service revenue: BUSINESS PROGRAM FEES
total $251,574 · unrelated business $0 · excluded $0
-
3 · Investment income
total $333 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,090 · program services $60,090 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $71,053 · program services $71,053 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,452 · program services $5,452 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,797 · program services $14,797 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $526 · program services $0 · management and general $0 · fundraising $526
-
14 · Information technology
total $259 · program services $259 · management and general $0 · fundraising $0
-
20 · Interest
total $1,625 · program services $0 · management and general $1,625 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,331 · program services $1,331 · management and general $0 · fundraising $0
-
23 · Insurance
total $33,999 · program services $33,999 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES AND SERVICE FEES
total $7,615 · program services $7,417 · management and general $198 · fundraising $0
-
24b · Other expenses: AMORTIZATION
total $20,092 · program services $20,000 · management and general $92 · fundraising $0
-
24c · Other expenses: APPRAISAL FEES
total $6,900 · program services $0 · management and general $6,900 · fundraising $0
-
24d · Other expenses: CONSULTING FEES
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $94,004 · program services $73,643 · management and general $19,865 · fundraising $496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,772 · end of year $43,454
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $99,613
-
4 · Accounts receivable
end of year $9,864
-
9 · Prepaid expenses and deferred charges
beginning of year $2,258 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$700,002
-
10b · Land, buildings and equipment: accumulated depreciation
$1,331
-
10c · Land, buildings and equipment, net
beginning of year $669,417 · end of year $698,671
-
11 · Investments: publicly traded securities
beginning of year $12,125 · end of year $12,916
-
14 · Intangible assets
beginning of year $200,000 · end of year $187,275
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $44,614
-
22 · Loans and payables to officers and key people
beginning of year $180,000 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $299,371
-
24 · Unsecured notes and loans payable
beginning of year $375,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $406,572 · end of year $707,808
Mission and programs · 2022
Mission
THE MISSION OF THE FRIENDS OF HOPEWELL QUARRY, INC. IS TO PRESERVE THE NATURAL BEAUTY OF THE HOPEWELL QUARRY SITE AS OPEN SPACE AND TO OPERATE IT AS A PUBLIC SWIMMING HOLE.
-
CHARITABLE CONSERVANCY,TO PROVIDE PUBLIC ACCESS TO OPEN SPACE, OUTDOOR ACTIVE AND PASSIVE RECREATIONAL OPPORTUNITIES, EDUCATIONAL, CULTURAL, HISTORICAL, ENVIRONMENTAL PROTECTION ACTIVITIES.
Expenses $298,041 · Revenue $251,574
As filed on the 2022 return.
Listed in Part VII
-
Scot PannepackerSCOT PANNEPACKER
PRESIDENT, TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jana PikaJANA PIKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mark KirchnerMARK KIRCHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jeanne WaldmanJEANNE WALDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Tom MestersTOM MESTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Lindsey Young-LockettLINDSEY YOUNG-LOCKETT
EXECUTIVE DIRECTOR
- Total calculated
- $60,090
- From this org
- $60,090
- From related orgs
- $0
- Other
- $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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349319389
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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