Nonprofit · EIN 87-2992135
THEE QUAKER PROJECT
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $614,850 | $331,267 | $283,583 | $541,029 | $7,465 | $533,564 |
| June 30, 2024 | 990 | $241,657 | $313,774 | -$72,117 | $267,229 | $17,248 | $249,981 |
| June 30, 2023 | 990-EZ (amended) | $147,980 | $123,456 | $24,524 | $82,515 | $1,132 | $81,383 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $592,675
- Program service revenue
- $15,950
- Investment income
- $6,225
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,595
- Other salaries and wages
- $123,159
- Salaries, compensation and benefits (total)
- $247,492
- Professional fundraising fees
- $0
- Accounting fees
- $3,874
- Travel
- $5,131
- Program services (functional)
- $215,709
- Management and general (functional)
- $62,052
- Fundraising (functional)
- $53,506
Balance sheet and other
- Total assets, start of year
- $267,229
- Total assets, end of year
- $541,029
- Total liabilities, end of year
- $7,465
- Net assets, end of year
- $533,564
- Net assets without donor restrictions
- $514,205
- Net assets with donor restrictions
- $19,359
- Gross receipts
- $614,850
- Employees
- 5
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON WATTS | EXECUTIVE DI Officer | 40 | $86,595 |
| HOLLY BALDWIN | BOARD CLERK Trustee or director, Officer | 2 | $0 |
| GARY FARLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN KASZTELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MACKENZIE MORGAN | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| LISA MOTZ-STOREY | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NEWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAYCE PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE RANDALL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW STANTON-HENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACI SULLIVAN | BOARD TREASU Trustee or director, Officer | 1 | $0 |
| FRITZ WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON WATTS | EXECUTIVE DI Officer | 40 | $100,656 |
| HOLLY BALDWIN | BOARD CLERK Trustee or director, Officer | 2 | $0 |
| GARY FARLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN KASZTELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| NAVEED MOEED | BOARD MEMBER Trustee or director | 1 | $0 |
| MACKENZIE MORGAN | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| LISA MOTZ-STOREY | BOARD MEMBER Trustee or director | 1 | $0 |
| TRAYCE PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE RANDALL | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW STANTON-HENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACI SULLIVAN | BOARD TREASU Trustee or director, Officer | 1 | $0 |
| FRITZ WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Watts | Executive Director | 40 | $75,000 |
| Holly Baldwin | Board clerk | 2 | $0 |
| Dan Kasztelan | Board Member | 1 | $0 |
| Fritz Weiss | Board Treasurer | 2 | $0 |
| Traci Hjelt Sullivan | Board member | 2 | $0 |
| Naveed Moedd | Board member | 1 | $0 |
| Trayce Peterson | Board member | 2 | $0 |
| Mackenzie Morgan | Board member | 1 | $0 |
| James Russell | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 JFK BLVD, PHILADELPHIA, PA 19103-7421
- In care of
- % JON WATTS
- Principal officer (990 for 2024)
- JON WATTS, 1800 JFK BLVD STE 300 PMB 95909, PHILADELPHIA, PA 19103
- Signed the 990
- HOLLY BALDWIN, BOARD CLERK
- Phone
- (215) 278-9411
- Website
- THEEQUAKER.ORG
- Return prepared by
- SKLAR CARMOSIN & COMPANY
Mission
TO CREATE AND DISTRIBUTE ONLINE MEDIA WHICH REACHES SEEKERS AND QUAKERS AND INVITES THEM TO TAKE THE NEXT STEP IN THEIR FAITH JOURNEY.
Program accomplishments
- MEDIA OUTREACH THROUGH THEE QUAKER PODCAST, DAILY QUAKER MESSAGE AND VIDEO.Expenses $215,709 · revenue $15,950
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2992135
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $541,029
- Income (IRS master file)
- $614,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $614,850 | $331,267 | $541,029 | IRS |
| 990 | June 2024 | $241,657 | $313,774 | $267,229 | IRS |
| 990-EZ | June 2023 | $147,980 | $123,456 | $82,515 | XML |
| 990-EZ | June 2022 | – | – | – | 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 87-2992135).
Questions about THEE QUAKER PROJECT
- What is the EIN of THEE QUAKER PROJECT?
- The employer identification number (EIN) of THEE QUAKER PROJECT is 87-2992135.
- Is THEE QUAKER PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THEE QUAKER PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEE QUAKER PROJECT 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 THEE QUAKER PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEE QUAKER PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THEE QUAKER PROJECT?
- The 990 for the year ended June 30, 2025 names JON WATTS.
- Who are the officers and directors of THEE QUAKER PROJECT?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $86,595 (JON WATTS, EXECUTIVE DI).
- How much revenue does THEE QUAKER PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $614,850, expenses of $331,267 and total assets of $541,029 at year end.
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