Civic Intelligence

Broad Street Ministry

990 • Fiscal year 2014 • EIN 20-2760310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.BROADSTREETMINISTRY.ORG

View Organization Page

315 South Broad StreetPhiladelphia, PA 19107

(215) 735-4847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1511%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

527%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,467,546

Up $7,941,820 (+1511%) from 2013

Net Assets

Up

$8,387,088

Up $7,938,636 (+1770%) from 2013

Liabilities

Up

$80,458

Up $3,184 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$9,717,806

Up $8,168,993 (+527%) from 2013

Expenses

Up

$1,779,170

Up $237,420 (+15%) from 2013

Net Income

Up

$7,938,636

Up $7,931,573 (+112298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $228,576Liabilities 2010: $139,006Net Assets 2010: $89,5702010Assets 2011: $203,365Liabilities 2011: $101,418Net Assets 2011: $101,9472011Assets 2012: $528,962Liabilities 2012: $87,573Net Assets 2012: $441,3892012Assets 2013: $525,726Liabilities 2013: $77,274Net Assets 2013: $448,4522013Assets 2014: $8,467,546Liabilities 2014: $80,458Net Assets 2014: $8,387,0882014Assets 2015: $9,413,251Liabilities 2015: $402,716Net Assets 2015: $9,010,5352015Assets 2016: $8,825,419Liabilities 2016: $339,391Net Assets 2016: $8,486,0282016Assets 2017: $8,541,683Liabilities 2017: $307,560Net Assets 2017: $8,234,1232017Assets 2018: $8,724,135Liabilities 2018: $222,493Net Assets 2018: $8,501,6422018Assets 2019: $8,102,484Liabilities 2019: $290,349Net Assets 2019: $7,812,1352019Assets 2020: $10,193,363Liabilities 2020: $891,960Net Assets 2020: $9,301,4032020Assets 2021: $9,567,568Liabilities 2021: $448,945Net Assets 2021: $9,118,6232021Assets 2022: $14,162,891Liabilities 2022: $2,577,816Net Assets 2022: $11,585,0752022Assets 2023: $13,177,012Liabilities 2023: $2,558,992Net Assets 2023: $10,618,0202023Assets 2024: $12,867,439Liabilities 2024: $2,609,893Net Assets 2024: $10,257,5462024

Highlighted filing

2014

Assets$8,467,546
Liabilities$80,458
Net Assets$8,387,088
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $829,6012010Revenue 2011: $931,932Expenses 2011: $919,555Net Income 2011: $12,3772011Expenses 2012: $939,1512012Revenue 2013: $1,548,813Expenses 2013: $1,541,750Net Income 2013: $7,0632013Revenue 2014: $9,717,806Expenses 2014: $1,779,170Net Income 2014: $7,938,6362014Revenue 2015: $3,009,660Expenses 2015: $2,367,049Net Income 2015: $642,6112015Revenue 2016: $1,883,478Expenses 2016: $2,407,770Net Income 2016: -$524,2922016Revenue 2017: $2,426,232Expenses 2017: $2,680,064Net Income 2017: -$253,8322017Revenue 2018: $3,067,274Expenses 2018: $2,797,643Net Income 2018: $269,6312018Revenue 2019: $2,057,842Expenses 2019: $2,746,944Net Income 2019: -$689,1022019Revenue 2020: $8,673,612Expenses 2020: $7,189,110Net Income 2020: $1,484,5022020Revenue 2021: $4,465,322Expenses 2021: $4,643,305Net Income 2021: -$177,9832021Revenue 2022: $6,052,138Expenses 2022: $3,585,686Net Income 2022: $2,466,4522022Revenue 2023: $2,764,595Expenses 2023: $3,731,650Net Income 2023: -$967,0552023Revenue 2024: $3,459,397Expenses 2024: $3,819,871Net Income 2024: -$360,4742024

Highlighted filing

2014

Revenue$9,717,806
Expenses$1,779,170
Net Income$7,938,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,717,806
Mission and Program Overview

Mission

Broad street ministry (bsm) believes we transform our city, our institutions, and ourselves when we embrace the individual needs of our most vulnerable sisters and brothers.

Broad street ministry is a broad-minded christian community that extends inclusive hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,810$6,157,428▲ $6,149,618
Pledges and Grants Receivable-$1,770,156-
Cash and Non-Interest-Bearing Accounts$416,033$530,627▲ $114,594
Accounts Receivable$101,883$9,335▼ $92,548
Total Assets$525,726$8,467,546▲ $7,941,820
Liabilities
Accounts Payable and Accrued Expenses$54,220$59,244▲ $5,024
Deferred Revenue$23,054$21,214▼ $1,840
Total Liabilities$77,274$80,458▲ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$209,887$6,508,664▲ $6,298,777
Temporarily Rstr Net Assets$238,565$1,878,424▲ $1,639,859
Total Net Assets Fund Balance$448,452$8,387,088▲ $7,938,636
Total Liabilities and Net Assets / Fund Balance$525,726$8,467,546▲ $7,941,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,488,628$19,422$4,508,050
Land$1,650,000-$1,650,000
Other Land Buildings$18,800$34,400$53,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev William GoldererExcutive DirectorFT$95,550$22,400$117,950

Board Members and Trustees

NameTitle
Jeffrey P LibsonBoard Chair
Richard KeaveneyBoard Chair
Dr Jim Kitchen MdBoard Member
Ellen PetersonBoard Member
Rev John GallowayBoard Member
Scott JenkinsBoard Member
Tim MaguireBoard Member
Wanda PaulBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
James J Clearkin INCBuilding Updates/repairs108 FRANKLIN AVENUE, Cheltenham, PA 19012$549,248
Revenue and Support

Revenue Composition

Contributions and Grants
$9,509,117
Program Service Revenue
$199,344
Investment Income
$1,498
Other Revenue
$7,847
All Other Contributions
$9,509,117
Change in Net Assets
$7,938,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,201,899-
Other Non Cash Contri Table1$1,650,000-
Food Inventory2$5,500Market Price
Total Noncash Contributions4$5,857,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,717,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,859
Total Revenue per Audited Statements
$9,905,665
Total Revenue per Form 990
$9,717,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,732
Salaries, Compensation, and Employee Benefits$805,438
Total Fundraising Expense$147,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,987$13,698$55,231$595,916
Occupancy$381,637$53,923$46,679$482,239
Fees for Services Other$197,771$6,809$8,727$213,307
Current Officers, Directors, Trustees, and Key Employees$82,565$11,795$23,590$117,950
Payroll Taxes$45,033$9,963$5,236$60,232
Other Employee Benefits$27,603$2,851$886$31,340
Depreciation Depletion-$23,695-$23,695
Office Expenses$12,328$3,496$2,201$18,025
Travel$7,267$155$1,419$8,841
Fees for Services Accounting-$8,400-$8,400
Advertising$3,312$436$1,892$5,640
Other Expenses$5,500$1,145$401$5,500
All Other Expenses-$865-$865
Total Functional Expenses$1,493,611$138,215$147,344$1,779,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,029
Expenses per Audited Statements$1,779,170
Total Expenses per Form 990$1,779,170
Expenses Not Reported on Form 990$187,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner of Pepper Hamilton, LLC and Chairman of the Board at BsmIn-kind Legal ServicesNo$163,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance chairperson on the board of directors in communication with the director of finance and executive director will review the prepared 990 form to ensure accuracy.”

Form 990, Part VI, Section B, Line 15

“Executive director - it is set and approved by the board of directors each year. Other officers or key employees - it is requested by the executive director and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request financial statements are submitted to all parties seeking the information for a variety of reasons (grant applications, etc).”

Filing and Contact Details

Filer

Filer Name
Broad Street Ministry
EIN
20-2760310
Phone
2157354847
Address
315 SOUTH BROAD STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Melinda Berkman
Title
CFO
Phone
2157354847
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Golderer
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Steve Rosa CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 145,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,926. Administrative services: program service expenses 51,845. Management and general expenses 6,809. Fundraising expenses 8,727. Total expenses 67,381.”

Financial Statement Notes

PART X, LINE 2:

“Bsm has been granted exemption from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Bsm is also exempt from state income taxes as determined by the commonwealth of pennsylvania. Accordingly, no provision for federal and state income tax is included in the accompanying financial statements. Bsm follows the income tax standard for uncertain tax positions. The application of this standard has no impact on bsm's financial statements. Bsm's informational tax returns are subject to review and examination by federal and state authorities. Bsm is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOSPITALITY COLLABORATIVE (BREAKING BREAD): BSM'S HOSPITALITY COLLABORATIVE IMPROVES THE PHYSICAL AND PSYCHOLOGICAL WELLBEING OF PHILADELPHIANS EXPERIENCING HOMELESSNESS AND HUNGER BY PROVIDING DIRECTLY AND IN COLLABORATION WITH "BEST IN CLASS" NONPROFIT ORGANIZATIONS MEALS WITH STABILIZING SOCIAL SERVICES, SUCH AS MAIL DISTRIBUTION, HELP ACCESSING PUBLIC BENEFITS, CLOTHING AND PERSONAL CARE ITEM DISTRIBUTION, CLOTHES MENDING, VETERAN BENEFIT ASSISTANCE AND HOUSING COUNSELING, PSYCHIATRIC AND PHYSICAL MEDICAL CARE, PSYCHOLOGICAL AND HOUSING COUNSELING AND REFERRALS, AND THERAPEUTIC ARTS. IN 2014 BSM PROVIDED 54,000 MEALS WITH SERVICES TO 4,600 GUESTS THROUGH THE HC. GUESTS THAT ATTEND THE HC FOR AT LEAST SIX TO TWELVE MONTHS ARE MORE LIKELY TO ACCESS STABILIZING SERVICES AND OBTAIN PUBLIC BENEFITS SUCH AS HEALTH CARE (MEDICAID/MEDICARE) AND FOOD ASSISTANCE (SNAP). SOME OF THE HC'S CORE VALUES INCLUDE WELCOMING ALL, CREATING AN ATMOSPHERE THAT RESEMBLES HOME, TREATING PEOPLE WITH DIGNITY, FACILITATING A HOSPITABLE ENVIRONMENT, REFRAINING FROM PROSELYTIZING OR PREACHING, BUILDING COMMUNITY AMONG GUESTS, VOLUNTEERS AND STAFF, AND DELIVERING SERVICES IN A TRAUMA INFORMED WAY (FOR EXAMPLE, WE MINIMIZE SCARCITY AND LINES).
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT FOSTERS AND NURTURES ARTISTIC EXPRESSION, EXTENDS INCLUSIVE HOSPITALITY AND THROUGH CIVIC ENGAGEMENT WORKS FOR A MORE JUST WORLD. OUR VISION IS FOR A FUTURE WHEN ALL PHILADELPHIANS FLOURISH PHYSICALLY, EMOTIONALLY AND SPIRITUALLY AND ARE A VITAL PART OF A SUPPORTIVE AND INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448452
IRS990/NetAssetsOrFundBalancesEOYAmt08387088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05857399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046679
IRS990/OccupancyGrp/ManagementAndGeneralAmt053923
IRS990/OccupancyGrp/ProgramServicesAmt0381637
IRS990/OccupancyGrp/TotalAmt0482239
IRS990/OfficeExpensesGrp/FundraisingAmt02201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OfficeExpensesGrp/ProgramServicesAmt012328
IRS990/OfficeExpensesGrp/TotalAmt018025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031340
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1MISSION RELATED
IRS990/OtherExpensesGrp/Desc2WORSHIP
IRS990/OtherExpensesGrp/Desc3DONATED FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01082
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt0128663
IRS990/OtherExpensesGrp/ProgramServicesAmt141435
IRS990/OtherExpensesGrp/ProgramServicesAmt233510
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt0130729
IRS990/OtherExpensesGrp/TotalAmt142981
IRS990/OtherExpensesGrp/TotalAmt233510
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE/EVENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11643
IRS990/OtherRevenueTotalAmt07847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595916
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09963
IRS990/PayrollTaxesGrp/ProgramServicesAmt045033
IRS990/PayrollTaxesGrp/TotalAmt060232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01770156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GOLDERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199344
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH INITATIVE:THE YOUTH INITIATIVE IS A PROGRAM OF BROAD STREET MINISTRY THAT WELCOMES CHURCH YOUTH GROUPS AND COLLEGE BREAKS FROM ALL ACROSS THE UNITED STATES FOR AN ALTERNATIVE SOCIAL JUSTICE IMMERSION EXPERIENCE. THE PROGRAM INVITES CRITICAL THEOLOGICAL THINKING, OFFERS INCARNATIONAL SERVICE OPPORTUNITIES ALL WITHIN A CURRICULUM THAT ENCOURAGES PARTICIPANTS TO CHANGE THEIR WORLD EVEN AS THEY CONTINUE TO PARTICIPATE IN BSM'S WORK. GROUPS SLEEP AND EAT AT BROAD STREET MINISTRY AND YOUTH INITITATIVE STAFF DEVELOPS THE PROGRAM, PLANS THE SITE VISITS, OFFERS DEVELOPMENTALLY APPROPRIATE REFLECTION CURRICULUM AND HANDLES ALL OTHER LOGISTICS. THE PROGRAM SERVES AS AN INTENTIONAL BRIDGE BUILDER BETWEEN SUBURBAN CONGREGATIONS AND URBAN MINISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178581
IRS990/ProgSrvcAccomActy3Grp/Desc0BROAD STEET MINISTRY RESIDENT WORSHIPPING COMMUNITY:BSM'S RESIDENT WORSHIPPING COMMUNITY GATHERS EVERY SUNDAY AT 4:00 PM TO BE CHALLENGED AND COMFORTED BY SONG, SCRIPTURE, PRAYER, AND SMALL GROUP CONNECTION. BSM WORSHIPS IN THE REFORMED TRADITION, BUT THE WORSHIPPING COMMUNITY IS MADE UP OF PEOPLE FROM EVERY IMAGINABLE [NON-]FAITH BACKGROUND. BSM'S RESIDENT WORSHIPPING COMMUNITY, LIKE THE REST OF ITS PROGRAMMING, EMPHASIZES HOSPITABLE OUTREACH TO THOSE LEAST LIKELY TO RECEIVE IT MEANINGFULLY ELSEWHERE. THEREFORE, THE COMMUNITY IS HOME TO MANY LGBTQ PEOPLE, YOUNG ADULTS, PEOPLE EXPERIENCING HUNGER, HOMELESSNESS OR POVERTY, IN RECOVERY FROM DRUG OR ALCOHOL ADDICTIONS, AND RE-ENTERING CHURCH AFTER DESTRUCTIVE RELIGIOUS EXPERIENCES. BSM PRIDES ITSELF ON STRONG PREACHING, POWERFUL MUSIC (NOT LIMITED TO EXPLICITLY RELIGIOUS/SACRED SELECTIONS), AND THE CHANCE TO BELONG TO A WORSHIPPING COMMUNITY UNLIKE ANY OTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES BEACON NEW CHRUCH DEVELOPMENT, ARTS AND CULTURE AND MISC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0729935
IRS990/PYOtherRevenueAmt015929
IRS990/PYProgramServiceRevenueAmt0280559
IRS990/PYRevenuesLessExpensesAmt07063
IRS990/PYSalariesCompEmpBnftPaidAmt0811815
IRS990/PYTotalExpensesAmt01541750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07938636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09509117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013322099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt012972691
IRS990ScheduleA/SubstantialContributorsTotAmt0349408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09509117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013322099
IRS990ScheduleA/TotalSupportAmt013389815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04488628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04508050
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187859
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187859
IRS990ScheduleD/ExpensesNotReportedAmt0187859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01779170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/RevenueNotReportedAmt0187859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09717806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS. BSM'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BSM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06157428
IRS990ScheduleD/TotalExpensesPerForm990Amt01779170
IRS990ScheduleD/TotalRevenuePerForm990Amt09717806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09905665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967029
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PEPPER HAMILTON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER OF PEPPER HAMILTON, LLC AND CHAIRMAN OF THE BOARD AT BSM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163726
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND LEGAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04201899
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11650000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE CHAIRPERSON ON THE BOARD OF DIRECTORS IN COMMUNICATION WITH THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR WILL REVIEW THE PREPARED 990 FORM TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR - IT IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. OTHER OFFICERS OR KEY EMPLOYEES - IT IS REQUESTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST FINANCIAL STATEMENTS ARE SUBMITTED TO ALL PARTIES SEEKING THE INFORMATION FOR A VARIETY OF REASONS (GRANT APPLICATIONS, ETC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 145,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,926. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 51,845. MANAGEMENT AND GENERAL EXPENSES 6,809. FUNDRAISING EXPENSES 8,727. TOTAL EXPENSES 67,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0238565

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,467,546
Liabilities
$80,458
Net assets
$8,387,088
Revenue
$9,717,806
Expenses
$1,779,170
Net income
$7,938,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.61$10.3$3.46$3.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.56$10.6$2.76$3.73$0.97
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.58$11.6$6.05$3.59$2.47
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.45$9.12$4.47$4.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.30$8.67$7.19$1.48
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$2.06$2.75$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.22$8.50$3.07$2.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.31$8.23$2.43$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.34$8.49$1.88$2.41$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.40$9.01$3.01$2.37$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$9.72$1.78$7.94
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.55$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.93$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.83