Civic Intelligence

John Barnes Trustees Inc

990 • Fiscal year 2016 • EIN 23-6251652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
520 Meetinghouse RoadJenkintown, PA 19046

(215) 979-1302

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

2.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,335,803

Up $379,899 (+2.2%) from 2015

Net Assets

Up

$17,330,803

Up $379,899 (+2.2%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin30th percentile

Revenue

Down

$671,567

Down $229,277 (-25%) from 2015

Expenses

Down

$741,640

Down $144,270 (-16%) from 2015

Net Income

Down

-$70,073

Down $85,007 (-569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2014: $17,987,215Liabilities 2014: $66,566Net Assets 2014: $17,920,6492014Assets 2015: $16,955,904Liabilities 2015: $5,000Net Assets 2015: $16,950,9042015Assets 2016: $17,335,803Liabilities 2016: $5,000Net Assets 2016: $17,330,8032016Assets 2017: $19,200,410Liabilities 2017: $5,000Net Assets 2017: $19,195,4102017Assets 2018: $17,680,690Liabilities 2018: $5,000Net Assets 2018: $17,675,6902018Assets 2019: $20,595,990Liabilities 2019: $5,000Net Assets 2019: $20,590,9902019Assets 2020: $22,602,801Liabilities 2020: $6,574Net Assets 2020: $22,596,2272020Assets 2021: $25,392,688Liabilities 2021: $5,000Net Assets 2021: $25,387,6882021Assets 2022: $20,405,735Liabilities 2022: $5,000Net Assets 2022: $20,400,7352022Assets 2023: $22,893,238Liabilities 2023: $5,001Net Assets 2023: $22,888,2372023Assets 2024: $24,969,868Liabilities 2024: $5,000Net Assets 2024: $24,964,8682024

Highlighted filing

2016

Assets$17,335,803
Liabilities$5,000
Net Assets$17,330,803
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $767,312Expenses 2014: $733,038Net Income 2014: $34,2742014Revenue 2015: $900,844Expenses 2015: $885,910Net Income 2015: $14,9342015Revenue 2016: $671,567Expenses 2016: $741,640Net Income 2016: -$70,0732016Revenue 2017: $797,684Expenses 2017: $768,221Net Income 2017: $29,4632017Revenue 2018: $630,698Expenses 2018: $887,726Net Income 2018: -$257,0282018Revenue 2019: $594,246Expenses 2019: $810,646Net Income 2019: -$216,4002019Revenue 2020: $420,646Expenses 2020: $892,134Net Income 2020: -$471,4882020Revenue 2021: $605,311Expenses 2021: $782,705Net Income 2021: -$177,3942021Revenue 2022: $671,435Expenses 2022: $808,370Net Income 2022: -$136,9352022Revenue 2023: $893,068Expenses 2023: $809,974Net Income 2023: $83,0942023Revenue 2024: $663,180Expenses 2024: $857,371Net Income 2024: -$194,1912024

Highlighted filing

2016

Revenue$671,567
Expenses$741,640
Net Income-$70,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$821,548
Mission and Program Overview

Mission

Beginning on the date of incorporation, the sole activity of the corporation has been to hold investments and property, and maintain and rent such property, for and on behalf of the beneficial owners of the property and investments, abington monthly meeting of friends and abington friends school.

"SEE SCHEDULE O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,475,202$15,800,116▲ $324,914
Land, Buildings, and Equipment, Net$1,468,312$1,468,312→ $0
Cash and Non-Interest-Bearing Accounts$12,390$67,375▲ $54,985
Total Assets$16,955,904$17,335,803▲ $379,899
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,950,904$17,330,803▲ $379,899
Total Net Assets Fund Balance$16,950,904$17,330,803▲ $379,899
Total Liabilities and Net Assets / Fund Balance$16,955,904$17,335,803▲ $379,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,468,312--
Other Securities$807,492--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Kathryn DwyerPresident
Robert M TaylorVice President
Charles LockyerDirector
Diane VernonDirector
Irvin Schorsch IiiDirector
Loretta FoxDirector
Mark GarrisonDirector
Mary BuckmanSecretary
W Bruce Beaton IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$645,955
Other Revenue
$25,612
Change in Net Assets
$-70,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$74,148
Fees for Services Legal---$6,991
Insurance---$2,679
Other Expenses---$1,104
Total Functional Expenses$0$0$0$741,640
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stepup Lease Deposit Returnable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A copy of the form 990 is delivered to the president of the john barnes trustees, incorporated by the secretary upon receipt from the preparer, for review.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for public review at abington monthly meeting of friends (church).”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert m. Taylor - 1326 spruce street, #3004, philadelphia, pa 19107. Charles lockyer - 309 florence avenue, apt. 216n, jenkintown, pa 19046. Irvin schorsch iii - 1579 warner road, meadowbrook, pa 19046. Kathryn dwyer - 513 san diego avenue, hollywood, pa 19046. Diane vernon - 1131 hague's mill road, ambler, pa 19002. Mark garrison - 9290 sand trap court, park city, ut 84098. Mary buckman - 151 orchard court, blue bell, pa 19422. W. Bruce beaton, iv - 4729 ramona ave, philadelphia, pa 19124. Loretta fox - 2038 fortune road, glenside, pa 19038.”

Filing and Contact Details

Filer

Filer Name
John Barnes Trustees Inc
EIN
23-6251652
Phone
2159791302
Address
520 MEETINGHOUSE ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
W Bruce Beaton Iv
Title
Treasurer
Phone
2159791302
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dwyer
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Duane Morris Llp
Address
30 SOUTH 17TH STREET, PHILADELPHIA, PA 19103-4196
Preparer
Barbara a Ruth-cook
Phone
2159791640
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of abington monthly meeting of friends, acts as auditor of john barnes trustees, inc. John barnes trustees,inc., does not employ an outside auditor. This is not a required audit. There has been no change from the previous year's procedure.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0"SEE SCHEDULE O"
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W BRUCE BEATON IV
IRS990/BooksInCareOfDetail/PhoneNum02159422800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04729 RAMONA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012390
IRS990/CashNonInterestBearingGrp/EOYAmt067375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0645955
IRS990/CYOtherExpensesAmt0741640
IRS990/CYOtherRevenueAmt025612
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0741640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION HAS BEEN HOLDING INVESTMENTS AND PROPERTY, AND MAINTAINING AND RENTING SUCH PROPERTY, PRIMARILY REAL PROPERTY, FOR AND ON BEHALF OF THE BENEFICIAL OWNERS OF THE PROPERTY, ABINGTON MONTHLY MEETING OF FRIENDS AND ABINGTON FRIENDS SCHOOL. THE CORPORATION HAS HELD LEGAL TITLE TO ALL SUCH PROPERTY AND INVESTMENTS, COLLECTED ALL RENT AND INCOME DERIVED THEREFROM, AND PAID THAT TOTAL INCOME TO ABINGTON FRIENDS SCHOOL AND ITS PURPOSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt06991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LOCKYER
IRS990/Form990PartVIISectionAGrp/PersonNm1IRVIN SCHORSCH III
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORETTA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT M TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8W BRUCE BEATON IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-97
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147321
IRS990/GrossReceiptsAmt0821548
IRS990/GrossRentsGrp/RealAmt028175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02679
IRS990/InterestGrp/TotalAmt074148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0646052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015475202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015800116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468312
IRS990/LandBldgEquipCostOrOtherBssAmt01468312
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147418
IRS990/LessRentalExpensesGrp/RealAmt02563
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEGINNING ON THE DATE OF INCORPORATION, THE SOLE ACTIVITY OF THE CORPORATION HAS BEEN TO HOLD INVESTMENTS AND PROPERTY, AND MAINTAIN AND RENT SUCH PROPERTY, FOR AND ON BEHALF OF THE BENEFICIAL OWNERS OF THE PROPERTY AND INVESTMENTS, ABINGTON MONTHLY MEETING OF FRIENDS AND ABINGTON FRIENDS SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016950904
IRS990/NetAssetsOrFundBalancesEOYAmt017330803
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ABINGTON FRIENDS SCHOOL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0656718
IRS990/OtherExpensesGrp/TotalAmt11104
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016950904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017330803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889064
IRS990/PYOtherExpensesAmt0885910
IRS990/PYOtherRevenueAmt011780
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014934
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0885910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70073
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025612
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt01468312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01468312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STEPUP LEASE DEPOSIT RETURNABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014992624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1807492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FRIENDS FIDUCIARY CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468312
IRS990ScheduleD/TotalBookValueSecuritiesAmt015800116
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DELIVERED TO THE PRESIDENT OF THE JOHN BARNES TRUSTEES, INCORPORATED BY THE SECRETARY UPON RECEIPT FROM THE PREPARER, FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW AT ABINGTON MONTHLY MEETING OF FRIENDS (CHURCH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT M. TAYLOR - 1326 SPRUCE STREET, #3004, PHILADELPHIA, PA 19107. CHARLES LOCKYER - 309 FLORENCE AVENUE, APT. 216N, JENKINTOWN, PA 19046. IRVIN SCHORSCH III - 1579 WARNER ROAD, MEADOWBROOK, PA 19046. KATHRYN DWYER - 513 SAN DIEGO AVENUE, HOLLYWOOD, PA 19046. DIANE VERNON - 1131 HAGUE'S MILL ROAD, AMBLER, PA 19002. MARK GARRISON - 9290 SAND TRAP COURT, PARK CITY, UT 84098. MARY BUCKMAN - 151 ORCHARD COURT, BLUE BELL, PA 19422. W. BRUCE BEATON, IV - 4729 RAMONA AVE, PHILADELPHIA, PA 19124. LORETTA FOX - 2038 FORTUNE ROAD, GLENSIDE, PA 19038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF ABINGTON MONTHLY MEETING OF FRIENDS, ACTS AS AUDITOR OF JOHN BARNES TRUSTEES, INC. JOHN BARNES TRUSTEES,INC., DOES NOT EMPLOY AN OUTSIDE AUDITOR. THIS IS NOT A REQUIRED AUDIT. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR'S PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABINGTON MONTHLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABINGTON FRIENDS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800159584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231390625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 MEETINGHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1575 WASHINGTON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JENKINTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JENKINTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0656718
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABINGTON FRIENDS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016955904
IRS990/TotalAssetsEOYAmt017335803
IRS990/TotalAssetsGrp/BOYAmt016955904
IRS990/TotalAssetsGrp/EOYAmt017335803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016950904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017330803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016955904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017335803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 SAN DIEGO AVE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE BEATON IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159791302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BARNES TRUSTEES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABINGTON FRIENDS MEETING
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0236251652
ReturnHeader/Filer/PhoneNum02159791302
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 MEETINGHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FB787A96F16BF0BC9386B8C9DBDF44603EB2E6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020FC0EC718755E8F5B4B574EF114EF45273DAA1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.144.20.254
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231392502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191034196
ReturnHeader/PreparerPersonGrp/PhoneNum02159791640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A RUTH-COOK
ReturnHeader/ReturnTs02017-11-14T08:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,335,803
Liabilities
$5,000
Net assets
$17,330,803
Revenue
$671,567
Expenses
$741,640
Net income
-$70,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.01$25.0$0.66$0.86$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.01$22.9$0.89$0.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.01$20.4$0.67$0.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.01$25.4$0.61$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.01$22.6$0.42$0.89$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.01$20.6$0.59$0.81$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.01$17.7$0.63$0.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.01$19.2$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$0.67$0.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.01$17.0$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.07$17.9$0.77$0.73$0.03