Civic Intelligence

Ebenezer Maxwell Mansion Inc.

990 • Fiscal year 2020 • EIN 23-1971984

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

200 W Tulpehocken StPhiladelphia, PA 19144

(215) 438-1861

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$543,233

Down $21,996 (-3.9%) from 2019

Net Assets

Down

$539,668

Down $24,939 (-4.4%) from 2019

Liabilities

Up

$3,565

Up $2,943 (+473%) from 2019

Revenue

Down

$104,520

Down $66,816 (-39%) from 2019

Expenses

Down

$133,734

Down $17,348 (-11%) from 2019

Net Income

Down

-$29,214

Down $49,468 (-244%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $552,229Liabilities 2011: $1,044Net Assets 2011: $551,1852011Assets 2012: $653,691Liabilities 2012: $797Net Assets 2012: $652,8942012Assets 2013: $651,046Liabilities 2013: $0Net Assets 2013: $651,0462013Assets 2014: $604,805Liabilities 2014: $239Net Assets 2014: $604,5662014Assets 2015: $594,168Liabilities 2015: $873Net Assets 2015: $593,2952015Assets 2016: $610,546Liabilities 2016: $1,562Net Assets 2016: $608,9842016Assets 2017: $586,352Liabilities 2017: $1,380Net Assets 2017: $584,9722017Assets 2018: $532,668Liabilities 2018: $1,548Net Assets 2018: $531,1202018Assets 2019: $565,229Liabilities 2019: $622Net Assets 2019: $564,6072019Assets 2020: $543,233Liabilities 2020: $3,565Net Assets 2020: $539,6682020Assets 2021: $521,717Liabilities 2021: $2,680Net Assets 2021: $519,0372021Assets 2022: $486,263Liabilities 2022: $2,412Net Assets 2022: $483,8512022Assets 2023: $471,452Liabilities 2023: $3,002Net Assets 2023: $468,4502023Assets 2024: $451,650Liabilities 2024: $652Net Assets 2024: $450,9982024

Highlighted filing

2020

Assets$543,233
Liabilities$3,565
Net Assets$539,668

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,599Expenses 2011: $121,581Net Income 2011: -$42,9822011Revenue 2012: $237,631Expenses 2012: $135,922Net Income 2012: $101,7092012Revenue 2013: $222,984Expenses 2013: $142,360Net Income 2013: $80,6242013Revenue 2014: $112,724Expenses 2014: $155,584Net Income 2014: -$42,8602014Revenue 2015: $139,006Expenses 2015: $157,265Net Income 2015: -$18,2592015Revenue 2016: $146,597Expenses 2016: $133,015Net Income 2016: $13,5822016Revenue 2017: $115,964Expenses 2017: $147,518Net Income 2017: -$31,5542017Revenue 2018: $97,978Expenses 2018: $143,683Net Income 2018: -$45,7052018Revenue 2019: $171,336Expenses 2019: $151,082Net Income 2019: $20,2542019Revenue 2020: $104,520Expenses 2020: $133,734Net Income 2020: -$29,2142020Revenue 2021: $143,313Expenses 2021: $166,398Net Income 2021: -$23,0852021Revenue 2022: $141,641Expenses 2022: $164,098Net Income 2022: -$22,4572022Revenue 2023: $121,034Expenses 2023: $153,908Net Income 2023: -$32,8742023Revenue 2024: $128,129Expenses 2024: $151,942Net Income 2024: -$23,8132024

Highlighted filing

2020

Revenue$104,520
Expenses$133,734
Net Income-$29,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$104,520
Mission and Program Overview

Mission

The mission of ebenezer maxwell mansion is to showcase victorian-era philadelphia through the architecture, gardens, and collections; and to educate, entertain, and inspire the public through educational programming, tours, theatre productions, literature, and lectures.

The mission of ebenezer maxwell mansion is to showcase victorian-era philadelphia through the architecture, gardens, and collections; and to educate, entertain, and inspire the public through onsite educational programming, tours, theatre productions, literature, and lectures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,997$401,605▼ $29,392
Land, Buildings, and Equipment, Net$82,511$78,760▼ $3,751
Cash and Non-Interest-Bearing Accounts$36,351$37,498▲ $1,147
Pledges and Grants Receivable-$10,000-
Total Assets$565,229$543,233▼ $21,996
Other Assets Total$15,370$15,370→ $0
Liabilities
Other Liabilities-$3,384-
Accounts Payable and Accrued Expenses$622$181▼ $441
Total Liabilities$622$3,565▲ $2,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,662$480,640▼ $47,022
Net Assets With Donor Restrictions$36,945$59,028▲ $22,083
Total Net Assets Fund Balance$564,607$539,668▼ $24,939
Total Liabilities and Net Assets / Fund Balance$565,229$543,233▼ $21,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,549$66,457$136,006
Equipment$2,461$9,718$12,179
Land$6,750-$6,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$430,997-▲ $12,518$38,809$401,605
2019$437,312-▲ $24,735$28,571$430,997
2018$477,568-▼ $239$36,571$437,312
2017$489,379-▲ $15,389$23,571$477,568
2016$513,199-▲ $6,816$26,871$489,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane RichardsonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$88,929
Program Service Revenue
$4,208
Investment Income
$9,117
Other Revenue
$2,266
All Other Contributions
$70,776
Change in Net Assets
$-29,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,160
Salaries, Compensation, and Employee Benefits$64,574
Total Fundraising Expense$8,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$5,500$5,500$55,000
Insurance$10,055$1,508$1,005$12,568
Depreciation Depletion$7,241$1,086$724$9,051
Occupancy$4,850$727$485$6,062
Payroll Taxes$3,824$448$448$4,720
Other Expenses$0$3,886$46$3,932
Office Expenses$1,761$1,328$232$3,321
Other Salaries and Wages$2,785$0$0$2,785
Other Employee Benefits$1,675$197$197$2,069
Fees for Services Accounting$0$2,010$0$2,010
Fees for Services Other$961$113$113$1,187
Advertising$983$196$0$1,179
Interest$0$70$0$70
Total Functional Expenses$104,131$20,853$8,750$133,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$3,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ebenezer Maxwell Mansion Inc
EIN
23-1971984
Phone
2154381861
Address
200 W TULPEHOCKEN ST, PHILADELPHIA, PA 19144

Signing Officer

Name
Diane Richardson
Title
Executive Director
Phone
2154381861
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Richardson
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
45

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board members receive copies of the 990 before the 990 is filed. Board members give their comments or corrections to the other board members. The accountant responds to the comments and makes any corrections to the 990. The board of directors approves the 990 before it is filed.

Pt VI, Line 12C

The governance committee of the board of directors reviews the annual conflict of interest disclosure statements for any potential conflict of interest.

Pt VI, Line 15A

The board reviews the performance of the executive director yearly and determines compensation using 3 criteria: 1 - comparing pay with other local museums' executive director's salaries; 2 - what the mansion can afford to pay and; 3 - performance of the executive director.

Pt VI, Line 18

The federal form 990 is available upon request and on guidestar.org.

Pt VI, Line 19

The mansion makes its governing documents, conflict of interest policy and financial statements available upon request.

Other

Form 990 - Part III - Statement of Service Accomplishments:

Other

In 2020, ebenezer maxwell mansion introduced new programs to engage our neighbors living in the 19144 zip code, comprised of 77% african americans. We developed a new docent-led tour entitled deep rivers: how african americans waded through the waters of oppression to achieve greatness in the 19th-century. On march 7, 2020, we hosted an opening reception for deep rivers. Actors/actresses portrayed elizabeth keckley, elisa ann grier, and john trower. Pianist steven page wowed our guests as he played francis johnson compositions on the museum's 1865 stieff square grand piano. Over 100 people attended this kick-off party.

Other

Then covid hit. We immediately shifted to online programs. We developed a virtual tour of the interior rooms with a live docent and magnificent images of the interior spaces and collection items. Approximately 140 people attended this alternative to a live-in-person tour.

Other

Deep rivers also shifted to a virtual experience. The slide show with live docents talking about 19th-century african american heroes included sound effects and traditional negro spirituals.

Other

We presented a series of illustrated talks via zoom. The following is a list of topics for these virtual lectures: "the 1918 pandemic" with robert hicks, ph.d.; "abby fisher's pickles" a demo and talk by becky diamond; "the price of a child" with author lorene carey; "julian abele-african american architect" with duray montague; "caroline lecount" with lori aument; "the second great migration" with julie rainbow; and "the holidays with john trower" a talk & food demo by becky diamond.

Other

"tea with frederick douglass" - a one-man, one-act play written by shav'on smith starring maurice tucker as frederick douglass premiered on vimeo on november 15, 2020. Nearly 200 people viewed this compelling enactment of douglass as he wrote his 1844 independence day speech.

Other

19th-century bibliophile, kate howe, hosted literary parlor on zoom. A list of books discussed is as follows: elizabeth keckley's "behind the scenes or thirty years a slave and four in the white housex; "north and south" by elizabeth gaskell; "pudd'n head wilson" by mark twain; "the heroic slave" by frederick douglass; "the making of a marchioness" by frances hodgson burnett; "spooky literary parlor" and "christmas bells" by jennifer chiaverini.

Other

In december, santa claus joined us from the north pole to hear wish lists from families with children via zoom.

Financial Statement Notes

Pt III, Line 4

The ebenezer maxwell mansion's collection consists of over 1,531 antiques from the 19th century. The items are preserved, catalogued and cared for according to the mansion's collection policy. The mansion is protected by a security system and climate control sensors. Guests to the mansion are monitored so that the collection is safeguarded during tours and events.

Pt X, Line 2

The organization is a non-profit organization that is exempt from income taxes under the provisions of internal revenue code section 501(c)(3), and is exempt from state income taxes of the pennsylvania corporation law. The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.

Pt V, Line 4

The board operates a board designated investment fund that is overseen by the board treasurer. The funds from this investment are planned to be used for maintenance, repairs and other items decided by the board.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EBENEZER MAXWELL MANSION IS TO SHOWCASE VICTORIAN-ERA PHILADELPHIA THROUGH THE ARCHITECTURE, GARDENS, AND COLLECTIONS; AND TO EDUCATE, ENTERTAIN, AND INSPIRE THE PUBLIC THROUGH ONSITE EDUCATIONAL PROGRAMMING, TOURS, THEATRE PRODUCTIONS, LITERATURE, AND LECTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564607
IRS990/NetAssetsOrFundBalancesEOYAmt0539668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0485
IRS990/OccupancyGrp/ManagementAndGeneralAmt0727
IRS990/OccupancyGrp/ProgramServicesAmt04850
IRS990/OccupancyGrp/TotalAmt06062
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01761
IRS990/OfficeExpensesGrp/TotalAmt03321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015370
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02069
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND BROKER FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33886
IRS990/OtherExpensesGrp/ProgramServicesAmt013795
IRS990/OtherExpensesGrp/ProgramServicesAmt112201
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013795
IRS990/OtherExpensesGrp/TotalAmt112201
IRS990/OtherExpensesGrp/TotalAmt23784
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherLiabilitiesGrp/EOYAmt03384
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt03824
IRS990/PayrollTaxesGrp/TotalAmt04720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011502
IRS990/PYOtherExpensesAmt083139
IRS990/PYProgramServiceRevenueAmt034005
IRS990/PYRevenuesLessExpensesAmt020254
IRS990/PYSalariesCompEmpBnftPaidAmt067943
IRS990/PYTotalExpensesAmt0151082
IRS990/PYTotalRevenueAmt0171336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 2266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02266
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55970
IRS990ScheduleA/PublicSupportTotal170Amt0294800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0186495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481295
IRS990ScheduleA/TotalSupportAmt0527825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt069549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136006
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL PROGRAMS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03101
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0430997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012518
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0437312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0437312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0489379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0489379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026871
IRS990ScheduleD/EquipmentGrp/BookValueAmt02461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EBENEZER MAXWELL MANSION'S COLLECTION CONSISTS OF OVER 1,531 ANTIQUES FROM THE 19TH CENTURY. THE ITEMS ARE PRESERVED, CATALOGUED AND CARED FOR ACCORDING TO THE MANSION'S COLLECTION POLICY. THE MANSION IS PROTECTED BY A SECURITY SYSTEM AND CLIMATE CONTROL SENSORS. GUESTS TO THE MANSION ARE MONITORED SO THAT THE COLLECTION IS SAFEGUARDED DURING TOURS AND EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS EXEMPT FROM STATE INCOME TAXES OF THE PENNSYLVANIA CORPORATION LAW. THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE BOARD OPERATES A BOARD DESIGNATED INVESTMENT FUND THAT IS OVERSEEN BY THE BOARD TREASURER. THE FUNDS FROM THIS INVESTMENT ARE PLANNED TO BE USED FOR MAINTENANCE, REPAIRS AND OTHER ITEMS DECIDED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$1.28$1.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$1.21$1.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.02$4.84$1.42$1.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.19$1.43$1.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.40$1.05$1.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.65$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.98$1.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$1.16$1.48$0.32
2016Summary only. Only limited summary data is available for this year.$6.11$0.02$6.09$1.47$1.33$0.14
2015Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$1.39$1.57$0.18
2014Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$1.13$1.56$0.43
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$2.23$1.42$0.81
2012Summary only. Only limited summary data is available for this year.$6.54$0.01$6.53$2.38$1.36$1.02
2011Summary only. Only limited summary data is available for this year.$5.52$0.01$5.51$0.79$1.22$0.43