2024-02-15T13:20:34-06:00 2023-03-31 141630137 BROWN & FITZGERALD PC 224 OLD LOUDON ROAD LATHAM NY 12110 990 2022-04-01 141467967 ELSIE K POWELL HOUSE INC ELSI 5187948811 524 PITT HALL ROAD OLD CHATHAM NY 12136 REGINA BAIRD HAAG EXECUTIVE DIRECTOR 5187948811 2024-02-14 1 REGINA BAIRD HAAG 999009999 0 JOSEPH A ZALEWSKI P00380623 5187835509 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIRIAM MCGIVER 524 PITT HALL ROAD OLD CHATHAM NY 12136 620465 0 X POWELLHOUSE.ORG X 1961 NY QUAKER ORGANIZATION PROVIDING CONFERENCES AND RETREAT FACILITIES FOR NEW YORK YEARLY MEETING. 18 18 17 25 0 0 302675 202047 168546 253682 90952 41189 759 607 562932 497525 0 0 0 0 260311 296427 60000 0 42546 179020 217684 499331 514111 63601 -16586 2053798 1912117 205647 182223 1848151 1729894 POWELL HOUSE IS THE RETREAT AND CONFERENCE CENTER OF NEW YORK YEARLY MEETING. ITS MISSION IS TO FOSTER THE SPIRITUAL GROWTH OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS)AND OTHERS, AND TO STRENGTHEN THE APPLICATION OF QUAKER TESTIMONIES IN THE WORLD. 0 0 379760 254289 POWELL HOUSE IS THE RETREAT AND CONFERENCE CENTER OF NEW YORK YEARLY MEETING. ITS MISSION IS TO FOSTER THE SPIRITUAL GROWTH OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) AND OTHERS, AND TO STRENGTHEN THE APPLICATION OF QUAKER TESTIMONIES IN THE WORLD. 379760 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 17 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X REGINA BAIRD HAAG 5187948811 524 PITT HALL ROAD OLD CHATHAM NY 12136 X ELISE BACON PRESIDENT 2.00 X X 0 0 0 DAVID FRACKMAN VICE PRESIDENT 2.00 X X 0 0 0 MIRIAM MCGIVER TREASURER 2.00 X X 0 0 0 MARGARET LEW DIRECTOR 2.00 X X 0 0 0 LOUISE TIANO DIRECTOR 2.00 X X 0 0 0 BEATRICE BEGUIN TRUSTEE 2.00 X 0 0 0 MARY BROWN DIRECTOR 2.00 X X 0 0 0 SAM COOLEY DIRECTOR 2.00 X X 0 0 0 BEN FRISCH TRUSTEE 2.00 X 0 0 0 LUCINDA ANTRIM TRUSTEE 2.00 X 0 0 0 LISELI HAINES TRUSTEE 2.00 X X 0 0 0 KIRSTEN MCGIVER TRUSTEE 2.00 X 0 0 0 NEIL MURDOCK TRUSTEE 2.00 X 0 0 0 GRIFFIN M PERRY TRUSTEE 2.00 X 0 0 0 WILL STAYER TRUSTEE 2.00 X 0 0 0 JIM MILES TRUSTEE 2.00 X 0 0 0 KRISTEN MORGAN TRUSTEE 2.00 X 0 0 0 AMY WHITE TRUSTEE 2.00 X 0 0 0 REGINA BAIRD HAAG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 141144 60903 202047 PROGRAM REVENUE 900099 253682 253682 253682 22039 22039 142090 122940 19150 19150 19150 0 141144 0 0 607 0 607 607 497525 254289 0 41189 230706 168988 50072 11646 43062 31548 9357 2157 22659 16597 4918 1144 25012 25012 11855 6767 5088 29760 17137 11565 1058 5591 4166 1101 324 68071 61601 5832 638 3885 3516 333 36 35408 32664 2213 531 PROGRAM FOOD COST 23668 23668 OTHER DIRECT PROGRAM EX 12211 12211 OFFICE SUPPLIES 2223 897 1326 514111 379760 91805 42546 14177 14889 225533 118145 67979 125303 1800 2446 1524713 757943 766921 766770 977388 884564 2053798 1912117 22777 18984 32870 5554 150000 157685 205647 182223 X 1452049 1193173 396102 536721 1848151 1729894 2053798 1912117 -16586 -96304 -5367 0 X X 1 X 0 0 0 X 64884 66038 101113 73345 167733 473113 368142 327028 124902 154213 253682 1227967 1685 842 225 759 607 4118 434711 393908 226240 228317 422022 1705198 0 0 0 1705198 17039 17045 15143 18407 22039 89673 17039 17045 15143 18407 22039 89673 451750 410953 241383 246724 444061 1794871 0.95000 0.95100 0.05000 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396102 141144 -525 536721 209476 187951 -1325 396102 194391 14980 105 209476 197643 100 122 3474 194391 187239 10200 204 197643 0 0 5700 5700 1300628 610160 690468 35446 24242 11204 182939 123541 59398 766770 X 395854 -96304 -96304 492158 5367 5367 497525 514111 0 514111 0 514111 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENT. MANAGEMENT BELIEVES ELSIE K. POWELL HOUSE, INC. IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICES FOR TAX YEARS PRIOR TO 2019. X X X X X 1 PRIDE PHILANTHROPY INC 1397 CHESTNUT COVE TRAIL JASPER GA 30143 CAPITAL CAMPAIGN COUNSEL 0 0 25012 0 25012 NY CAPITAL CAMPAIGN 141144 141144 141144 141144 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFILCT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER WHEN ELECTED OR APPOINTED TO THEIR POSITION. THE FORM IS SIGNED AND RETURNED TO THE EXECUTIVE DIRECTOR FOR FILING IN THE CHAPTER OFFICE. IN ADDITION, WHILE REVIEWING THE AGENDA AT THE BEGINNING OF EACH BOARD MEETING, THE PRESIDENT SHALL ASK IF ANY DIRECTOR HAS A CONFLICT OF INTEREST TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL SUB-COMMITTEE OF THE POWELL HOUSE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII - LINE 2C THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NEW YORK YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS 15 RUTHERFORD PLACE NEW YORK NY 10003 135679424 RELIGIOUS SOCIETY NY 501(C)3 LINE 1 N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEW YORK YEARLY MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS A 85949 CASH