Nonprofit · EIN 23-2802733
THE BOARDERS AND STEWARDS OF THE MONASTERY
Also known as MONASTERY STABLE
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $247,051 | $254,225 | -$7,174 | $110,708 | $11,041 | $99,667 |
| December 31, 2023 | 990-EZ | $37,696 | $34,706 | $2,990 | $118,979 | $12,138 | $106,841 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,709
- Program service revenue
- $202,072
- Investment income
- $270
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $130,251
- Salaries, compensation and benefits (total)
- $130,251
- Professional fundraising fees
- $0
- Legal fees
- $5,939
- Accounting fees
- $3,771
- Occupancy
- $95,669
- Depreciation
- $1,370
- Program services (functional)
- $131,621
- Management and general (functional)
- $122,604
Balance sheet and other
- Total assets, start of year
- $118,979
- Total assets, end of year
- $110,708
- Total liabilities, end of year
- $11,041
- Net assets, end of year
- $99,667
- Land, buildings and equipment
- $7,765
- Net assets without donor restrictions
- $99,667
- Gross receipts
- $247,051
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE GARVEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERESA SARMINA | SECRETARY Trustee or director, Officer | 5 | $0 |
| KIM MURPHY | TREASURER Trustee or director, Officer | 5 | $0 |
| MISTRY GODFREY | DIRECTOR Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MURPHY | PRESIDENT | 5 | $0 |
| ELIZABETH JARVIS | VICE PRESIDENT | 5 | $0 |
| PENELOPE GARCIA | SECRETARY | 5 | $0 |
| DIANE GARVEY | DIRECTOR | 5 | $0 |
| ANDREA RADIGAN | DIRECTOR | 5 | $0 |
| SHANNON SILVESTER | DIRECTOR | 5 | $0 |
| DANA DAIDONE | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 KITCHENS LN, PHILADELPHIA, PA 19119-3738
- In care of
- % ANNA KREUZBERGER
- Principal officer (990 for 2024)
- DIANE GARVEY, PO BOX 4032, PHILADELPHIA, PA 191188032
- Signed the 990
- DIANE GARVEY, PRESIDENT
- Phone
- (484) 432-0306
- Return prepared by
- A J MICHINI MBA CPA
Mission
MAINTAIN AND RESTORE HISTORICAL PUBLIC PROPERTY VIA IMPROVEMENTS, REPAIRS AND INCREASED PUBLIC AWARENESS
Program accomplishments
- MAINTAIN AND RESTORE HISTORICAL PUBLIC PROPERTY VIA IMPROVEMENTS, REPAIRS AND INCREASED PUBLIC AWARENESSExpenses $131,621 · revenue $202,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2802733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $110,708
- Income (IRS master file)
- $247,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $247,051 | $254,225 | $110,708 | IRS |
| 990-EZ | December 2023 | $37,696 | $34,706 | $118,979 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2802733).
Questions about THE BOARDERS AND STEWARDS OF THE MONASTERY
- What is the EIN of THE BOARDERS AND STEWARDS OF THE MONASTERY?
- The employer identification number (EIN) of THE BOARDERS AND STEWARDS OF THE MONASTERY is 23-2802733.
- Is THE BOARDERS AND STEWARDS OF THE MONASTERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE BOARDERS AND STEWARDS OF THE MONASTERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BOARDERS AND STEWARDS OF THE MONASTERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE BOARDERS AND STEWARDS OF THE MONASTERY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BOARDERS AND STEWARDS OF THE MONASTERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE BOARDERS AND STEWARDS OF THE MONASTERY?
- The 990 for the year ended December 31, 2024 names DIANE GARVEY.
- Who are the officers and directors of THE BOARDERS AND STEWARDS OF THE MONASTERY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE BOARDERS AND STEWARDS OF THE MONASTERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $247,051, expenses of $254,225 and total assets of $110,708 at year end.
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