2022-10-17T07:24:42-07:00 2022-03-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2021-04-01 231232910 THE WOODLANDS CEMETERY CO OF PHILADELPHIA WOOD 2153862181 4000 WOODLAND AVENUE PHILADELPHIA PA 191044560 MICHAEL NOVAK TREASURER 2153862181 2022-07-18 true MICHAEL NOVAK XXX-XX-XXXX JOSEPH P GREENFIELD CPA P01590177 8562731282 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MANAGEMENT 4000 WOODLANDS AVENUE PHILADELPHIA PA 19104 792660 false X WWW.WOODLANDSPHILA.ORG X 1840 PA OPERATION OF A CEMETERY BUSINESS IN PHILADELPHIA, WHICH IS LOCATED SOUTH OF WOODLAND AVENUE BETWEEN APPROXIMATELY 39th STREET AND 42nd STREET 13 13 0 35 0 0 14360 149932 155168 111528 424198 531200 0 593726 792660 55200 55200 0 0 0 0 362788 384283 417988 439483 175738 353177 9761799 10055720 15700 37880 9746099 10017840 OPERATION OF A CEMETERY BUSINESS IN PHILADELPHIA, WHICH IS LOCATED SOUTH OF WOODLAND AVENUE BETWEEN APPROXIMATELY 39th STREET AND 42nd STREET false false 396340 55200 111528 OPERATION OF A CEMETERY AND HISTORIC HOUSE IN PHILADELPHIA, AND TO PRESERVE, ENHANCE AND INTERPRET ITS NATIONALLY SIGNIFICANT CULTURAL LANDSCAPE, HISTORIC BUILDINGS AND CEMETERY AND TO MAKE THEM AVAILABLE TO THE PUBLIC AS VITAL EDUCATIONAL, ENVIRONMENTAL AND CIVIC RESOURCES. 396340 false true false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false PA X MANAGEMENT 2153862181 4000 WOODLAND AVENUE PHILADELPHIA PA 191044560 JESSICA BAUMERT EXECUTIVE DIRECTOR 20.00 X 0 94512 4500 JESSICA SENKER PRESIDENT 2.00 X X 0 0 0 AARON WUNSH VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL NOVAK TREASURER 2.00 X X 0 0 0 MATTHEW RADER SECRETARY 2.00 X X 0 0 0 JACQUELINE BOWMAN DIRECTOR 2.00 X 0 0 0 HEATHER CALVERT DIRECTOR 2.00 X 0 0 0 THOMAS JOHNSON II DIRECTOR 2.00 X 0 0 0 WILLIAM GROSS DIRECTOR 2.00 X 0 0 0 SHARON McCULLOUGH DIRECTOR 2.00 X 0 0 0 HENRY REICHNER DIRECTOR 2.00 X 0 0 0 DR NEVILLE STRUMPF DIRECTOR 2.00 X 0 0 0 WILLIAM WEBBER DIRECTOR 2.00 X 0 0 0 REBECCA FLEMER DIRECTOR 2.00 X 0 0 0 0 94512 4500 false false false UNIVERSITY CITY DISTRICT 3940 CHESTNUT ST PHILADELPHIA PA 19104 GROUND MAINTENANCE 139793 1 149932 149932 149932 LOT SALES 812220 75203 0 0 INTERMENTS & REMOVAL 812220 13100 0 0 OTHER INCOME 812220 12827 0 0 ANNUAL CARE 812220 5348 0 0 MERCHANDISE SALES 812220 5050 0 0 111528 531200 0 531200 792660 111528 0 531200 55200 55200 14442 0 14442 0 4624 0 4624 0 3654 167 3487 0 155034 155034 0 0 20590 0 20590 0 GROUNDS MAINTENANCE 140253 140253 0 0 INTERNMENT AND VAULT EXPENSE 19950 19950 0 0 UTILITIES 12067 12067 0 0 HOUSE EXPENSE - MANSION 9931 9931 0 0 3738 3738 0 0 439483 396340 43143 0 79501 28090 106139 86168 8748 14750 6193 5183 5016317 1286757 3734662 3729560 5826556 6191969 9761799 10055720 14200 36380 1300 1300 200 200 15700 37880 X 9746099 10017840 9746099 10017840 9761799 10055720 353177 -81436 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5009484 1279924 3729560 6833 6833 0 3729560 0 SECURITY DEPOSIT 200 200 X 711224 -81436 -81436 792660 792660 439483 439483 439483 Pt X, Line 2 The Organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended March 31, 2022. true THE WOODLANDS TRUST FOR HISTORIC PRESERVATION 4000 WOODLAND AVENUE PHILADELPHIA PA 19104 311609803 501(C)(3) 55200 SALARY AND OPERATIONS SUPPORT 1 0 X 1 149932 false false false Pt VI, Line 11b THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 TOGETHER TO VERIFY THAT THE AMOUNTS AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED CORRECTLY. Pt VI, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL QUESTIONARIE. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE WOODLANDS TRUST FOR HISTORIC PRESERVATION 4000 WOODLAND AVENUE PHILADELPHIA PA 19104 311609803 PRESERVATION OF THE CEMETERY GROUNDS AND MANSION PA 501(C)(3) LINE 7 NA false true false false false false false false true false false false false true true false false false false THE WOODLANDS TRUST FOR HISTORIC PRESERVATION B 55200 THE WOODLANDS TRUST FOR HISTORIC PRESERVATION I 149932 THE WOODLANDS TRUST FOR HISTORIC PRESERVATION N 0 THE WOODLANDS TRUST FOR HISTORIC PRESERVATION O 283376