Christ Church Preservation Trust
- Assets
- $348.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Philadelphia, PA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 20-0252106
Organization Overview
Christ Church Preservation Trust is located in Philadelphia, PA. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Christ Church Preservation Trust employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Church Preservation Trust 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 12/2021, Christ Church Preservation Trust generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
MAINTAIN, PRESERVE, RESTORE AND IMPROVE THE HISTORIC BUILDINGS AND BURIAL GROUNDS OF CHRIST CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION/INTERPRETATIONCHRIST CHURCH AND THE CHRIST CHURCH BURIAL GROUND ARE OPEN TO THE PUBLIC FOR EDUCATIONAL TOURS EVERY DAY. EACH YEAR, 250,000 STUDENTS AND ADULTS ARE EDUCATED AND INFORMED BY THEIR VISIT TO HISTORIC CHRIST CHURCH AND THE CHRIST CHURCH BURIAL GROUND. THE CHRIST CHURCH PRESERVATION TRUST ALSO OVERSEES THE CHRIST CHURCH HISTORIC ARCHIVES, WHICH SPAN ITS 325 YEAR HISTORY. THESE RECORDS DATE TO 1695, COVER 324 LINEAR FEET AND DOCUMENT SIGNIFICANT ERAS AND EVENTS NOT ONLY IN AMERICA'S HISTORY INCLUDING THE DEVELOPMENT OF RELIGIOUS FREEDOM, BUT ALSO THE INTERSECTION OF POLITICS AND RELIGION, AND SOCIAL HISTORY OF THE CITY'S NEIGHBORHOODS. THE CHURCH'S ARCHIVES ARE USED HEAVILY BY RESEARCHERS AND STUDENTS BOTH ONLINE AND ONSITE.
PRESERVATION AND MAINTENANCEAN ESSENTIAL PROGRAM OF THE CHRIST CHURCH PRESERVATION TRUST IS THE PRESERVATION AND MAINTENANCE OF THE HISTORIC BUILDINGS AND GROUNDS THAT ARE A PART OF THE CHRIST CHURCH CAMPUS: CHRIST CHURCH, THE CHRIST CHURCH BURIAL GROUND AND THE CHRIST CHURCH NEIGHBORHOOD HOUSE. THESE PROPERTIES, RECOGNIZED AS NATIONAL HISTORIC LANDMARKS, ARE KEY SITES IN THE NATION'S REVOLUTIONARY, GOVERNMENTAL, AND RELIGIOUS HISTORIES. IN THE PAST 11 YEARS, THE CHRIST CHURCH PRESERVATION TRUST HAS RAISED OVER $21 MILLION TO CONDUCT PRESERVATION AND CONSERVATION PROJECTS. THESE PROPERTIES ARE PART OF INDEPENDENCE NATIONAL HISTORICAL PARK, ALTHOUGH THEY RECEIVE NO FUNDING FROM THE FEDERAL GOVERNMENT; ALL FUNDING IS RAISED PRIVATELY BY THE CHRIST CHURCH PRESERVATION TRUST.
NEIGHBORHOOD HOUSE PROGRAMBUILT BY THE CHRIST CHURCH PARISH TO SERVE THE LOW-INCOME RESIDENTS OF OLD CITY, NEIGHBORHOOD HOUSE OPENED ITS DOORS IN 1915. IN 2010, THE TRUST COMPLETED A $10 MILLION CAPITAL CAMPAIGN, ENABLING A SIGNIFICANT RENOVATION OF NEIGHBORHOOD HOUSE, INCLUDING AN ELEVATOR, AN HVAC SYSTEM, AND THE TRANSFORMATION OF THE BUILDING'S FOURTH FLOOR, INITIALLY A GYMNASIUM, INTO A FLEXIBLE "BRICK-BOX" THEATER. AND IN 2012, WILLIAM PENN FOUNDATION MADE A TRANSFORMATIONAL THREE-YEAR INVESTMENT IN THAT SPACE BY FUNDING LIGHTING, SOUND, AND OTHER ESSENTIAL EQUIPMENT, AS WELL AS SALARY AND OVERHEAD SUPPORT FOR PROFESSIONAL PROGRAM STAFF.THE NEIGHBORHOOD HOUSE PROGRAM NOW ADMINISTERS ONE OF THE BUSIEST STAGES IN PHILADELPHIA, SERVING INDIVIDUAL ARTISTS, ENSEMBLES, AND COMMUNITY-BASED ORGANIZATIONS THROUHG LOW-COST PERFORMANCE, EVENT, AND REHEARSAL RENTALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hogue Executive Director | Officer | 40 | $103,531 |
Craig Owens Treasurer | OfficerTrustee | 5 | $0 |
Samuel Wheeler Vice Chairman | OfficerTrustee | 5 | $0 |
Janice Woodcock Secretary | OfficerTrustee | 1 | $0 |
Thomas T Loder Chairman | OfficerTrustee | 5 | $0 |
Richard L Smoot Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,430 |
| Related organizations | $0 |
| Government grants | $322,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,636 |
| Total Program Service Revenue | $201,589 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $457,352 |
| 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. | $118,240 |
| Compensation of current officers, directors, key employees. | $17,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,827 |
| Pension plan accruals and contributions | $1,467 |
| Other employee benefits | $21,671 |
| Payroll taxes | $20,824 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,489 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,114,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,128 |
| Total assets | $348,062 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $247,794 |
| Net assets with donor restrictions | $100,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $348,062 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Christ Church Preservation Trust has recieved totaling $53,789.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $27,289 |
Connelly Foundation West Conshohocken, PA PURPOSE: PHILADELPHIA HISTORIC CONGREGATIONS RECORDS DIGITIZATION | $15,000 |
Harold Baxter Foundation Inc Devon, PA PURPOSE: RELIGIOUS MINISTRY | $4,500 |
Washburn Family Foundation Morrisville, PA PURPOSE: GENERAL OPERATING | $3,500 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $2,500 |
Quaker City Chester Springs, PA PURPOSE: OPERATIONS FOR EXEMPT PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Philos Project Inc New York, NY | $1,194,685 | $1,246,393 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |