Fort Mifflin On The Delaware
- Assets
- $243.5k
- Revenue
- $206.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Philadelphia, PA
- Founding
- 12/1986
- Data as of
- 11/2021
- EIN
- 22-2764509
Organization Overview
Fort Mifflin On The Delaware is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 11/2021, Fort Mifflin On The Delaware employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Mifflin On The Delaware is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Fort Mifflin On The Delaware generated $206.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $176.0k during the year ending 11/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND PRESERVATION OF FORT MIFFLIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF FORT MIFFLIN ON THE DELAWARE, A HISTORIC SITE, AND THE OPERATION OF THE FORT, WHICH IS OPEN TO THE PUBLIC FOR TOURS AND SPECIAL EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Beatty Executive Di | Officer | 40 | $0 |
Chester Wichowski Chair | OfficerTrustee | 1 | $0 |
Charles Croce Vice Chair | OfficerTrustee | 0.25 | $0 |
Rebecca Brumble Secretary | OfficerTrustee | 0.5 | $0 |
Isabel Mosetter Treasurer | OfficerTrustee | 2 | $0 |
Carlo Aragoncillo Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,464 |
| Investment income | $5,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,390 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,076 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,385 |
| Payroll taxes | $9,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,071 |
| Advertising and promotion | $1,400 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,828 |
| Insurance | $14,751 |
| All other expenses | $0 |
| Total functional expenses | $175,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,712 |
| Savings and temporary cash investments | $26,314 |
| Pledges and grants receivable | $18,800 |
| Accounts receivable, net | $2,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,730 |
| Prepaid expenses and deferred charges | $381 |
| Investments—publicly traded securities | $139,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,200 |
| Total assets | $243,496 |
| Accounts payable and accrued expenses | $7,353 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $22,500 |
| Other liabilities | $0 |
| Total liabilities | $29,853 |
| Net assets without donor restrictions | $27,652 |
| Net assets with donor restrictions | $185,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $213,643 |