PHILADELPHIA OUTWARD BOUND CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA OUTWARD BOUND CENTER (EIN 56-2472884)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-05
- IRS object ID
- 202001579349300105
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-05T07:55:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562472884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA OUTWARD BOUND CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2152329130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 RESERVOIR DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meg Wise | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2152329130 | PhoneNum |
| Signature | 2020-06-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LaVon Chancy | PreparerPersonNm |
| PTIN | P00765200 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.248.102.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 07:55:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Outward Bound School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Meg Wise | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 RESERVOIR DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,924,911 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTWARDBOUNDPHILADELPHIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To serve people of all ages and backgrounds through active learning expeditions that inspire character development, self-discovery and service both in and out of the classroom. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,493,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,522,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $932,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,313,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,239 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,867 | CYOtherRevenueAmt |
| PY Total Revenue | $2,419,074 | PYTotalRevenueAmt |
| CY Total Revenue | $2,792,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,317,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,648,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $698,866 | PYOtherExpensesAmt |
| CY Other Expenses | $792,585 | CYOtherExpensesAmt |
| PY Total Expenses | $2,015,946 | PYTotalExpensesAmt |
| CY Total Expenses | $2,440,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $403,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $351,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,431,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,993,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,326,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,771,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To change lives through challenge and discovery. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,633,882 | ExpenseAmt |
| Revenue | $1,313,206 | RevenueAmt |
| Desc | To change lives through challenge and discovery. Outward Bound builds leadership within communities by providing students, educators and community leaders with opportunities to develop a better understanding of their capabilities and value to their community. | Desc |
| Total Program Service Expenses | $1,633,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meg Wise | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153728937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 Reservoir Drive | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark W Haslam | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lars Beck | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Biemiller | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Bodine | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip J Charron | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Conant | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Coote | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick K Fitzgerald | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Goldenberg | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Greenwood Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Haas | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elinor Haider | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Herriott | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott McAllister | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy McDevitt | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James McLane | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doff Meyer | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Mitzak | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mario Moussa | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Leroy D Nunery II | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald U Smith | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reverend Anne C Thatcher | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell Young | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meg Wise | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $138,880 | $0 | $10,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $349,275 | FundraisingAmt |
| All Other Contributions | $1,173,303 | AllOtherContributionsAmt |
| Total Contributions | $1,522,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition & Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,313,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,313,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,313,206 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,689 | TotalRevenueColumnAmt |
| Exclusion | $16,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,525 | TotalRevenueColumnAmt |
| Exclusion | -$87,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Revenue | 909999 | $27,155 | $27,155 |
| School Store Revenue | 909999 | $503 | $503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,313,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,880 | TotalAmt |
| Program Services | $97,789 | ProgramServicesAmt |
| Management And General | $20,137 | ManagementAndGeneralAmt |
| Fundraising | $20,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,972 | TotalAmt |
| Program Services | $863,235 | ProgramServicesAmt |
| Management And General | $177,762 | ManagementAndGeneralAmt |
| Fundraising | $184,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,478 | TotalAmt |
| Program Services | $79,369 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $16,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,961 | TotalAmt |
| Program Services | $130,939 | ProgramServicesAmt |
| Management And General | $26,964 | ManagementAndGeneralAmt |
| Fundraising | $28,058 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,335 | TotalAmt |
| Program Services | $111,519 | ProgramServicesAmt |
| Management And General | $122,229 | ManagementAndGeneralAmt |
| Fundraising | $79,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,227 | TotalAmt |
| Program Services | $955 | ProgramServicesAmt |
| Management And General | $8,783 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,552 | TotalAmt |
| Program Services | $12,532 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,175 | TotalAmt |
| Program Services | $17,549 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,785 | TotalAmt |
| Management And General | $25,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,082 | TotalAmt |
| Program Services | $85,533 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program and Equipment | $234,302 | $230,321 | $1,449 | $2,532 |
| Professional Fee's | $59,041 | $15 | $59,026 | |
| Telephone and Internet | $10,745 | $4,104 | $4,391 | $2,250 |
| Misc | $8,509 | $8,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,876 | TotalAmt |
| Program Services | $1,633,882 | ProgramServicesAmt |
| Management And General | $469,796 | ManagementAndGeneralAmt |
| Fundraising | $337,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,464 | BOYAmt |
| EOY | $701,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,932 | BOYAmt |
| EOY | $157,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,702 | BOYAmt |
| EOY | $258,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,310 | BOYAmt |
| EOY | $96,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,315 | BOYAmt |
| EOY | $52,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,430 | BOYAmt |
| EOY | $703,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,814 | BOYAmt |
| EOY | $23,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,967 | BOYAmt |
| EOY | $1,993,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,464 | BOYAmt |
| EOY | $114,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $106,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,134 | BOYAmt |
| EOY | $221,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,334 | BOYAmt |
| EOY | $557,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,499 | BOYAmt |
| EOY | $1,214,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,833 | BOYAmt |
| EOY | $1,771,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,967 | BOYAmt |
| EOY | $1,993,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $351,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,567,358 | CurrentTaxYearAmt |
| Total | $5,951,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,567,358 | CurrentTaxYearAmt |
| Total | $5,951,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,951,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,689 | CurrentTaxYearAmt |
| Total | $40,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,658 | CurrentTaxYearAmt |
| Total | $40,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,032,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,313,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,834 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| End Year Balance | $434,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,234 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| End Year Balance | $432,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,609 | BeginningYearBalanceAmt |
| Contributions | $1,624 | ContributionsAmt |
| End Year Balance | $431,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $426,014 | BeginningYearBalanceAmt |
| Contributions | $3,595 | ContributionsAmt |
| End Year Balance | $429,609 | EndYearBalanceAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,009 | DepreciationAmt |
| Book Value | $49,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,612 | DepreciationAmt |
| Book Value | $2,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,276 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,017,601 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,690 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $132,305 | OtherRevenueAmt |
| Revenue Not Reported | $224,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,792,606 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,792,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,573,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132,305 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,440,876 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,440,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code and determined not to be a private foundation within Section 509(a) of the Internal Revenue Code. Accordingly, there is no provision for income taxes. The Organization did not engage in any unrelated business activities during the year and is not aware of any activities that would jeopardize its tax-exempt status. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by Federal and State tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Building Adventure 2019 | Event1Nm |
| Gross Receipts Event1 | $226,009 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,329 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,488 | OtherDirectExpensesEvent1Amt |
| Event2 | Trail Blazer Gala 2019 | Event2Nm |
| Gross Receipts Event2 | $168,046 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $133,946 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $41,817 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $394,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,780 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,525 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 13a | PA |
| Form 990, Part VI, Section A, line 8b | No other committee is allowed to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | A copy of the organization's 990 is provided to the board of trustees for review electronically. |
| Form 990, Part VI, Section B, line 12c | Officers, Directors and Key Employees are required to submit in writing whether or not there are known conflicts of interest each fiscal year. |
| Form 990, Part VI, Section B, line 15 | The organization had a employee salary and compensation review completed by an external source, and used this data to inform restructuring and salary increases for employees. |
| Form 990, Part VI, Section C, line 18 | The Organization makes form 990 available upon request, additionally, form 990 is available on guidestar.org |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part Vi, Section B, Line 11b | Form 990 is discussed in the executive committee meeting and emailed to all board members for comments and questions in advance of filing. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 0. Management and general expenses 76755. Fundraising expenses 56845. Total expenses 133600. Dues and Subscriptions: Program service expenses 2254. Management and general expenses 3344. Fundraising expenses 523. Total expenses 6121. Fees and National Fees: Program service expenses 46010. Management and general expenses 40948. Fundraising expenses 11948. Total expenses 98906. Food: Program service expenses 49. Management and general expenses 0. Fundraising expenses 10271. Total expenses 10320. Promotion Expenses: Program service expenses 63206. Management and general expenses 1182. Fundraising expenses 0. Total expenses 64388. |
| Part Xi, Line 2D- Other Adjustments | Fundraising events not recorded net on financial Statements $87,525 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Park Leadership and Conservation Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 Reservoir Drive | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462907677 | EIN |
| Primary Activities | Educational Center for Conservation and Leadership Development | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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