PENNSYLVANIA HORTICULTURAL SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA HORTICULTURAL SOCIETY (EIN 23-1352265)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349310159
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:17:38-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pennsylvania Horticultural Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TAMELA VIEIRA | InCareOfNm |
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 2159888800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 20th Street- 5th Floor | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMELA VIEIRA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2155614200 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK GIARDINI | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320181355000089 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19739530E8FB4F7C1C006380FC5E44D6664E1EFF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 435BF8AECAD1483B504E3BFCA9FF337394A871F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matther P Rader | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 20th Street- 5th Floor | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,320,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pennsylvaniahorticulturalsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1831 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PENNSYLVANIA HORTICULTURAL SOCIETY CONNECTS PEOPLE WITH HORTICULTURE AND TOGETHER WE CREATE BEAUTIFUL, HEALTHY AND SUSTAINABLE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | $134,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,776 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,235,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,844,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,491,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,898,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,151,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,851,635 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,627 | PYOtherRevenueAmt |
| CY Other Revenue | $236,066 | CYOtherRevenueAmt |
| PY Total Revenue | $24,933,901 | PYTotalRevenueAmt |
| CY Total Revenue | $24,830,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $760,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,743,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,711,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,639 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,853 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,987,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,674,462 | PYOtherExpensesAmt |
| CY Other Expenses | $17,331,870 | CYOtherExpensesAmt |
| PY Total Expenses | $26,205,807 | PYTotalExpensesAmt |
| CY Total Expenses | $26,863,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,271,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,033,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,707,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,630,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,394,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,671,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,312,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,958,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1827, THE PENNSYLVANIA HORTICULTURAL SOCIETY (PHS) PRODUCES THE WORLD'S LARGEST ANNUAL INDOOR FLOWER SHOW AND DELIVERS THE NATION'S MOST COMPREHENSIVE URBAN GREENING PROGRAM, PHILADELPHIA GREEN. PHS ALSO OFFERS A WIDE ARRAY OF COMMUNITY EDUCATION AND TRAINING OPPORTUNITIES TO PEOPLE THROUGHOUT THE PHILADELPHIA REGION AND BEYOND. The Pennsylvania horticulturial society connects people with horticulture and together we create beautiful, healthy and sustainable communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,702,024 | ExpenseAmt |
| Revenue | $10,053,858 | RevenueAmt |
| Desc | THE PHILADELPHIA FLOWER SHOW IS A NINE-DAY EVENT FEATURING HORTICULTURAL EXHIBITS AND EDUCATIONAL PROGRAMS. IT IS THE OLDEST AND LARGEST ANNUAL INDOOR FLOWER SHOW IN THE WORLD ATTRACTING OVER 250,000 PEOPLE. PROCEEDS FROM THE SHOW HELP SUPPORT THE SOCIETY'S GREENING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,298,297 | ExpenseAmt |
| Revenue | $654,171 | RevenueAmt |
| Desc | PHS'S GREENING PROGRAM HAS BEEN A NOTED FORCE IN URBAN REVITALIZATION SINCE 1974 AND SERVES AS A NATIONAL MODEL FOR TRANSFORMING COMMUNITIES THROUGH HORTICULTURE. TOGETHER WE CREATE BEAUTIFUL, HEALTHY AND SUSTAINABLE COMMUNITIES. WE ENGAGE URBAN GARDENERS AND ENTREPRENEURIAL GROWERS AT 150 GARDENS TO MAKE FRESH NUTRITIOUS PRODUCE AVAILABLE FOR NEIGHBORS IN NEED. WE'VE TRAINED 2,339 GARDEN TENDERS AND 904 EDUCATORS TO START COMMUNITY GARDENS AND SCHOOL GREENING PROJECTS AS WELL AS BUILD THE COMMUNITY AND NETWORKS NEEDED FOR SUSTAINED STEWARDSHIP. PARTNERING WITH THE CITY OF PHILADELPHIA, WE CLEAN, GREEN AND MAINTAIN OVER 12,000 LOTS ACROSS THE CITY, TURNING BLIGHTED LOTS INTO NEIGHBORHOOD ASSETS. THROUGH TRAINING AND NETWORKING, WE'VE HELPED OVER 112 PEOPLE FIND MEANINGFUL EMPLOYMENT WHEN RETURNING TO THE COMMUNITY AFTER INCARCERATION. WE'VE TRAINED 4,753 TREE TENDERS TO PLANT AND TAKE CARE OF TREES, AND TOGETHER WITH OUR PARTNERS, WE'VE PLANTED OVER 538,000 TREES IN THE REGION. UNDER CONTRACT WITH THE PHILADELPHIA WATER DEPARTMENT, WE HAVE INSTALLED 1,652 RAIN BARRELS AND PROVIDED STORMWATER MANAGEMENT EDUCATION TO 4,024 RESIDENTS. WE MAINTAIN MORE THAN 100 ACRES OF HIGH-PROFILE PUBLIC LANDSCAPES ACROSS PHILADELPHIA UTILZING ORGANIC LAND CARE PRACTICES, AND OUR URBAN DESIGN TEAM HAS TRANSFORMED CITY PARKS AND RECREATION CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,520 | ExpenseAmt |
| Revenue | $190,052 | RevenueAmt |
| Desc | PHS'S EDUCATIONAL PROGRAMS PROVIDE HORTICULTURAL INFORMATION AND TRAINING TO MEMBERS, VOLUNTEERS AND OTHER CONSTITUENTS IN THE PHILDELPHIA REGION THROUGH WORKSHOPS, LECTURES, TOURS, EVENTS AND PUBLICATIONS. IT INCLUDES ONE OF THE LARGEST HORTICULTURAL LIBRARIES IN THE COUNTRY WITH NEARLY 15,000 VOLUMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,000 | ExpenseAmt |
| Grant | $750,000 | GrantAmt |
| Desc | Release of Endowment Under Spending Rules | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $750,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $750,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,092,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMELA VIEIRA | PersonNm |
| Phone | 2159888800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N 20TH ST 5TH FLOOR | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET M SADLER | ||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON VERMILLION | ||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE A MILLER | ||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA L SMITH | ||||||||
| VICE CHAIR (end 2016) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH G WOOD | ||||||||
| VICE CHAIR (end 2016) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD L MEYERS | ||||||||
| BOARD MEMBER (end 2016) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BENNETT | ||||||||
| BOARD MEMBER (end 2016) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIA B FISHER | ||||||||
| BOARD MEMBER (end 2016) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS J KOVICH | ||||||||
| BOARD MEMBER (end 2016) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA A GALANTE | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD M D'ALBA | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L MOSTARDI | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MCCARVILL | ||||||||
| BOARD MEMBER (See Sch O) | 1.0 | 1.0 | Yes (X) | $48,132 | $0 | $0 | ||
| ROBIN POTTER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert FELL | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| REGINA O THOMAS | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FIERABEND | ||||||||
| BOARD MEMBER (end 2017) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HORSTMANN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JOLINGER | ||||||||
| BOARD MEMBER (begin 2017) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PREMA GUPTA | ||||||||
| BOARD MEMBER (begin 2017) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SOROKO | ||||||||
| BOARD MEMBER (begin 2017) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW RADER | ||||||||
| PRESIDENT | 40.0 | 1.0 | Yes (X) | Yes (X) | $222,965 | $0 | $8,389 | |
| SUSAN WOOLLEY | ||||||||
| SECRETARY | 40.0 | 1.0 | Yes (X) | $122,972 | $0 | $31,482 | ||
| HEATHER FOOR | ||||||||
| TREASURER | 40.0 | 1.0 | Yes (X) | $138,405 | $0 | $6,151 | ||
| SAM LEMHENEY | ||||||||
| SR VP SHOWS/EVENTS | 40.0 | 0.0 | $173,890 | $0 | $33,403 | Yes (X) | ||
| ALISA STEPHANO | ||||||||
| SENIOR DIRECTOR MARKETING | 40.0 | 0.0 | $124,583 | $0 | $5,536 | Yes (X) | ||
| JAMES OWENS | ||||||||
| VP BUSINESS DEVELOPMENT | 40.0 | 0.0 | $122,055 | $0 | $31,190 | Yes (X) | ||
| ORTEGA S JULIANNE | ||||||||
| VP, Chief of Programs | 40.0 | 0.0 | $106,986 | $0 | $25,233 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| James Rogan Landscape | |||||
| 6110-12 W Girard Avenue | PHILADELPHIA | PA | 19151 | Site Improvement | $518,573 |
| Aramark | |||||
| 1101 Arch Street | PHILADELPHIA | PA | 19107 | Food Services | $442,411 |
| Elliott Lewis | |||||
| 2900 Black Lake Place | PHILADELPHIA | PA | 19154 | Flower Show Labor | $773,701 |
| Artwen Associates | |||||
| 1811 Delancey Street | PHILADELPHIA | PA | 19103 | Rent-Office | $603,607 |
| Cherry Blossoms Landscaping | |||||
| 7342 Woodcrest Avenue | PHILADELPHIA | PA | 19151 | Site Improvement | $434,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,699,861 | MembershipDuesAmt |
| Fundraising | $5,150 | FundraisingAmt |
| Government Grants | $7,149,780 | GovernmentGrantsAmt |
| All Other Contributions | $2,989,531 | AllOtherContributionsAmt |
| Noncash Contributions | $34,268 | NoncashContributionsAmt |
| Total Contributions | $11,844,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| FLOWER SHOW | $10,053,858 | $10,053,858 | |
| URBAN GREENING | $654,171 | $654,171 | |
| EDUCATIONAL SERVICES | $190,052 | $55,779 | $134,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,898,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,633 | TotalRevenueColumnAmt |
| Exclusion | $539,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,413,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,101,206 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,312,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,002 | TotalRevenueColumnAmt |
| Exclusion | $1,312,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $625,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $389,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,066 | TotalRevenueColumnAmt |
| Exclusion | $236,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,830,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,763,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $134,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,087,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,000 | TotalAmt |
| Program Services | $750,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,474 | TotalAmt |
| Management And General | $532,474 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,136,494 | TotalAmt |
| Program Services | $4,098,083 | ProgramServicesAmt |
| Management And General | $1,027,310 | ManagementAndGeneralAmt |
| Fundraising | $1,011,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,195 | TotalAmt |
| Program Services | $894,558 | ProgramServicesAmt |
| Management And General | $410,012 | ManagementAndGeneralAmt |
| Fundraising | $226,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,714 | TotalAmt |
| Program Services | $316,734 | ProgramServicesAmt |
| Management And General | $116,833 | ManagementAndGeneralAmt |
| Fundraising | $78,147 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,799 | TotalAmt |
| Management And General | $126,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,921 | TotalAmt |
| Management And General | $112,921 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,853 | TotalAmt |
| Fundraising | $69,853 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,570 | TotalAmt |
| Program Services | $49,832 | ProgramServicesAmt |
| Management And General | $112,483 | ManagementAndGeneralAmt |
| Fundraising | $12,255 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,443 | TotalAmt |
| Program Services | $441,910 | ProgramServicesAmt |
| Management And General | $6,021 | ManagementAndGeneralAmt |
| Fundraising | $3,512 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,041 | TotalAmt |
| Program Services | $82,912 | ProgramServicesAmt |
| Management And General | $959,821 | ManagementAndGeneralAmt |
| Fundraising | $8,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,146 | TotalAmt |
| Program Services | $486,040 | ProgramServicesAmt |
| Management And General | $198,739 | ManagementAndGeneralAmt |
| Fundraising | $116,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,021 | TotalAmt |
| Program Services | $550,876 | ProgramServicesAmt |
| Management And General | $93,483 | ManagementAndGeneralAmt |
| Fundraising | $55,662 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,361 | TotalAmt |
| Program Services | $208,559 | ProgramServicesAmt |
| Management And General | $15,664 | ManagementAndGeneralAmt |
| Fundraising | $9,138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM/PROJECT EXPENSES | $9,255,787 | $8,866,601 | $389,186 |
| STAGING | $2,384,767 | $2,384,767 | |
| EXHIBITOR COST REIMBURSEMENTS | $1,173,714 | $1,173,714 | |
| LICENSE FEE | $272,000 | $272,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,800 | TotalAmt |
| Program Services | $516,255 | ProgramServicesAmt |
| Management And General | $12,404 | ManagementAndGeneralAmt |
| Fundraising | $7,141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,863,600 | TotalAmt |
| Program Services | $21,092,841 | ProgramServicesAmt |
| Management And General | $3,783,464 | ManagementAndGeneralAmt |
| Fundraising | $1,987,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,468 | BOYAmt |
| EOY | $1,250,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,358 | BOYAmt |
| EOY | $3,679,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801 | BOYAmt |
| EOY | $185,403 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,490 | BOYAmt |
| EOY | $7,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,238 | BOYAmt |
| EOY | $246,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,466,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,792,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,395 | BOYAmt |
| EOY | $2,673,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,052,044 | BOYAmt |
| EOY | $27,585,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,162,618 | BOYAmt |
| EOY | $30,286,815 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,688 | BOYAmt |
| EOY | $1,716,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,707,100 | BOYAmt |
| EOY | $67,630,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,796 | BOYAmt |
| EOY | $5,663,435 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,089 | BOYAmt |
| EOY | $2,013,281 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $995,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,394,885 | BOYAmt |
| EOY | $8,671,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,143,599 | BOYAmt |
| EOY | $24,226,361 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910,499 | BOYAmt |
| EOY | $17,317,628 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,258,117 | BOYAmt |
| EOY | $17,414,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,312,215 | BOYAmt |
| EOY | $58,958,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,707,100 | BOYAmt |
| EOY | $67,630,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,033,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,683,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $996,149 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $10,416,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,735,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,339,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,235,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844,322 | CurrentTaxYearAmt |
| Total | $53,571,406 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,416,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,735,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,339,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,235,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844,322 | CurrentTaxYearAmt |
| Total | $53,571,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $592,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,979,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $539,633 | CurrentTaxYearAmt |
| Total | $3,386,998 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $19,975 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,252 | CurrentTaxYearAmt |
| Total | $3,692,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,670,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,429,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87322 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84986 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $58,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DIRECT CONTACT | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1g The Pennsylvania Horticultural Society, through its agents, engages in advocacy and educational outreach to governmental agencies and officials in the Commonwealth of Pennsylvania in an attempt to advance its tax exempt purposes. The agents introduced Pennsylvania Horticultural Society representatives in person, by written communication or by telephone, to appropriate government elected or non-elected officials for business development purposes. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,486,131 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,728,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,268,728 | OtherExpendituresAmt |
| End Year Balance | $42,946,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,997,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,874,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,377,695 | OtherExpendituresAmt |
| Administrative Expenses | $258,979 | AdministrativeExpensesAmt |
| End Year Balance | $42,486,131 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,670,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$352,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,053,077 | OtherExpendituresAmt |
| Administrative Expenses | $268,294 | AdministrativeExpensesAmt |
| End Year Balance | $47,997,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,108,590 | BeginningYearBalanceAmt |
| Contributions | $397,317 | ContributionsAmt |
| Investment Earnings Or Losses | $10,587,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,750,550 | OtherExpendituresAmt |
| Administrative Expenses | $388,961 | AdministrativeExpensesAmt |
| End Year Balance | $67,953,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,907,555 | BeginningYearBalanceAmt |
| Contributions | $827,937 | ContributionsAmt |
| Investment Earnings Or Losses | $8,169,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,671,786 | OtherExpendituresAmt |
| Administrative Expenses | $125,000 | AdministrativeExpensesAmt |
| End Year Balance | $61,108,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,675,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,135,634 | DepreciationAmt |
| Book Value | $1,539,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,067,985 | DepreciationAmt |
| Book Value | $464,440 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,589,326 | DepreciationAmt |
| Book Value | $669,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,673,763 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INVESTMENT FUND | $2,287,887 | F |
| ALTERNATE INVESTMENT FUND | $8,179,375 | F |
| VALUE INVESTMENT FUND | $9,087,935 | F |
| GROWTH & EMERGING MARKETS FUND | $10,731,618 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,286,815 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLLECTION OF ART OR HISTORICAL TREASURES | Schedule D, Part III, Line 4 HISTORICAL, RARE GARDENING BOOKS AND SEED CATALOGS FROM THE 16TH - 20TH CENTURIES IN THE LIBRARY ARE USED TO FURTHER THE MISSION OF THE SOCIETY THROUGH PUBLIC EXHIBITION, SCHOLARLY RESEARCH, PRESERVATION FOR FUTURE GENERATIONS AND LOAN/EXCHANGE PROGRAMS WITH OTHER ORGANIZATIONS. |
| ENDOWMENT FUNDS | SCHEDULE D PART V LINE 4 The Society's endowment funds include both donor restricted endowment funds and funds designated by the society's board to function as endowments. The use of permanently restricted net assets and related income and gains is limited by Pennsylvania statute act 141. Each year, the society's board authorizes amounts that can be spent for operating and donor restricted purposes. |
| Organizations MAINTAINING COLLECTIONS OF ART | SCHEDULE D PART III LINE 1A THE SOCIETY DOES NOT CAPITALIZE ITS COLLECTIONS ALL COLLECTIONS ARE PROTECTED AND PRESERVED AND ARE HELD FOR EXHIBITION TO THE PUBLIC FOR EDUCATIONAL PURPOSES AND NOT FINANCIAL GAIN IT IS THE SOCIETY'S POLICY TO RESTRICT PROCEEDS FROM THE SALE OF COLLECTIONS ITEMS FOR THE PURCHASE OF OTHER COLLECTION ITEMS. THE COLLECTIONS ARE MATERIAL TO THE FINANCIAL STATEMENTS AND INCLUDE LIBRARY, ART AND EDUCATIONAL ASSETS. THE PURCHASE OF ADDITIONAL COLLECTIONS AND PROCEEDS FROM THE SALE OF COLLECTIONS ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AS A CHANGE IN NET ASSETS. |
| FIN 48 FOOTNOTE | As of June 30, 2017, PHS did not identify any uncertain tax positions taken or expected to be taken in a tax return which would require adjustment to or disclosure in its consolidated financial statements. The Society, Meadowbrook Farm and PFSI are potentially subject to federal examinations for years subsequent to June 30, 2013. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sponsor Philly Events LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 768 N 23rd Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $69,853 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $69,853 | TotalRetainedByContractorsAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PREVIEW DINNER | Event1Nm |
| Gross Receipts Event1 | $511,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $506,690 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $295,383 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,619 | OtherDirectExpensesEvent1Amt |
| Event2 | PHEAST | Event2Nm |
| Gross Receipts Event2 | $118,562 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $118,562 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,184 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $630,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $625,252 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $295,383 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $389,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $236,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Meadowbrook Farm | |||||||
| 100 North 20th street 5th floor | philadelphia | PA | 19103 | 200966236 | 501(c)(3) | $750,000 | operating support |
| Roxborough Development Corporation | |||||||
| 6111 Ridge Avenue | Philadelphia | PA | 19128 | 232705347 | 501(c)(3) | $37,500 | Operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW RADER | ||||||||||||||
| PRESIDENT | $222,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,389 | $0 | $231,354 | $0 | $0 | $0 |
| SUSAN WOOLLEY | ||||||||||||||
| SECRETARY | $122,972 | $0 | $0 | $0 | $0 | $0 | $5,346 | $0 | $26,136 | $0 | $154,454 | $0 | $0 | $0 |
| SAM LEMHENEY | ||||||||||||||
| SR VP SHOWS/EVENTS | $173,890 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $26,203 | $0 | $207,293 | $0 | $0 | $0 |
| JAMES OWENS | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $122,055 | $0 | $0 | $0 | $0 | $0 | $5,160 | $0 | $26,030 | $0 | $153,245 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret McCarvill | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | chair | RelationshipDescriptionTxt |
| Transaction | $48,132 | TransactionAmt |
| Transaction | See Note 2 | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L Part IV - Note 1 Supplemental | FormAndLineReferenceDesc |
| Explanation | Supplemental Information The Pennsylvania Horticultural Society engaged an individual, Margaret McCarvill, to function as its Interim Executive Director while a search was conducted for a new President from May 1, 2015 through January 31, 2016. During the same period, Ms. McCarvill served as a member of the PHS board of directors. The transaction was at arms length and services were provided to PHS at a discounted fee. In calendar year 2015, PHS paid $60,688 to Ms. McCarvill for her consulting services and not as a board member and paid $48,132 in calendar year 2016 Form 1099 and Form 990, Part VII, Section A, Line 1A. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECURITIES RECEIVED | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M PART 1 LINE 32A THE PENNSYLVANIA HORTICULTURAL SOCIETY USES AN UNRELATED FIRM TO SELL SECURITIES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SECTION A, LINE 6 AND 7A | THE PENNSYLVANIA HORTICULTURAL SOCIETY'S GOVERNING BODY IS THE BOARD OF DIRECTORS CONSISTING OF NOT MORE THAN 18 NOR LESS THAN 12 MEMBERS. THE BOARD SHALL CONSIST OF THE CHAIR, THE VICE CHAIRS, THE PRESIDENT AND SUCH OTHER PERSONS ELECTED BY THE BOARD FROM AMONG THE CANDIDATES NOMINATED BY THE GOVERNANCE AND NOMINATING COMMITTEE. The GOVERNANCE AND NOMINATING COMMITTEE CONSISTING OF AT LEAST SIX MEMBERS OF THE BOARD, SHALL NOMINATE CANDIDATES FOR ELECTION AS DIRECTORS AT THE ANNUAL MEETING OF THE BOARD. |
| Form 990, Part VI, SECTION B, Line 11 | PENNSYLVANIA HORTICULTURAL SOCIETY engages an independent tax preparation firm to assist in the preparation and review of the form 990. PHS management reviews the form 990 for completeness and accuracy. Prior to filing the form 990 the BOARD DESIGNATED THE AUDIT COMMITTEE who reviews the FORM 990. After approval by the audit committee the return is provided to the full board for review before filing. |
| Form 990, Part VI, SECTION B, Line 12c | EACH MEMBER OF THE BOARD, EACH MEMBER OF SPECIFIED COMMITTEES AND EACH OFFICER EXECUTE A STATEMENT EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS OF INTEREST OR STATING THAT NO SUCH CONFLICTS EXIST. COUNSEL TO THE PENNSYLVANIA HORTICULTURAL SOCIETY REVIEW SUCH STATEMENTS AND INFORM THE BOARD OF ANY POTENTIAL MATERIAL CONFLICTS. ANY STAFF MEMBER WHO HAS A CONFLICT OR A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE SUCH CONFLICT Of INTEREST IN WRITING TO THE DIRECTOR OF HUMAN RESOURCES. A VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGE FROM EMPLOYMENT. |
| Form 990, Part VI, SECTION B, Line 15a | THE EXECUTIVE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND SHALL EVALUATE THE PERFORMANCE OF THE PRESIDENT IN LIGHT OF THOSE GOALS AND OBJECTIVES. BASED ON SUCH EVALUATION, THE COMMITTEE SHALL RECOMMEND THE COMPENSATION OF THE PRESIDENT FOR REVIEW AND APPROVAL BY THE BOARD. THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE: 1. IS AN INFORMED, INDEPENDENT COMMITTEE OF DISINTERESTED (NON-CONFLICTED) MEMBERS OF THE BOARD THAT MAKE DECISIONS IMPACTING OFFICERS AND KEY EMPLOYEES; 2. HAS BOTH A FORMAL CHARTER AND PHILOSOPHY STATEMENT; 3. CAREFULLY EVALUATES COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS AND HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE QUALIFIED PERSON WHO ANALYZES THE INFORMATION, AND, 4. CONTEMPORANEOUSLY RECORDS DECISIONS AND ACTIONS, CLEARLY DEMONSTRATING THAT ALL APPROVALS ARE SECURED BEFORE PAY ACTIONS ARE UNDERTAKEN. |
| Form 990, Part VI, SECTION C, Line 15b | IN CONSULTATION WITH THE PRESIDENT, THE EXECUTIVE COMPENSATION COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE EXECUTIVE OFFICERS AND SHALL EVALUATE THE PERFORMANCE OF THE EXECUTIVE OFFICERS IN LIGHT OF THOSE GOALS AND OBJECTIVES. THE COMMITTEE SHALL ALSO REVIEW AND APPROVE ALL COMPENSATION, INCLUDING BASE SALARY AND INCENTIVE COMPENSATION AWARDS, FOR ANY NEW SENIOR MANAGEMENT POSITION PROPOSED BY THE PRESIDENT THAT THE BOARD HAS AUTHORIZED MANAGEMENT TO CREATE. THE COMMITTEE SHALL RECOMMEND APPROPRIATE ACTION FOR REVIEW AND APPROVAL BY THE BOARD ON ANY PROPOSED RECOMMENDATIONS FOR THE EXECUTIVE OFFICERS WHICH DEPART FROM ESTABLISHED POLICIES AND PRACTICES. THE COMMITTEE SHALL REVIEW AND RECOMMEND FOR APPROVAL OVERALL COMPENSATION GUIDELINES THAT APPLY TO ALL OTHER OFFICERS OR SENIOR MANAGERS. THE BOARDS EXECUTIVE COMPENSATION COMMITTEE: 1. IS AN INFORMED, INDEPENDENT COMMITTEE OF DISINTERESTED (NONCONFLICTED) MEMBERS OF THE BOARD THAT MAKE DECISIONS IMPACTING OFFICERS AND KEY EMPLOYEES; 2. HAS BOTH A FORMAL CHARTER AND PHILOSOPHY STATEMENT; 3. CAREFULLY EVALUATES COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS AND HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE QUALIFIED PERSON WHO ANALYZES THE INFORMATION, AND; 4. CONTEMPORANEOUSLY RECORDS DECISIONS AND ACTIONS, CLEARLY DEMONSTRATING THAT ALL APPROVALS ARE SECURED BEFORE PAY ACTIONS ARE UNDERTAKEN. |
| Form 990, Part VI, SECTION C, Line 19 | PENNSYLVANIA HORTICULTURAL SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES Unrecognized Change in Net Pension $ 996,149 |
| From 990, Part VII, Section A, Line 1A | Supplemental Information The Pennsylvania Horticultural Society engaged an individual, Margaret McCarvill, to function as its Interim Executive Director while a search was conducted for a new President from May 1, 2015 through January 31, 2016. During the same period, Ms. McCarvill served as a member of the PHS board of directors. The transaction was at arms length and services were provided to PHS at a discounted fee. In calendar year 2015, PHS paid $60,688 to Ms. McCarvill for her consulting services and not as a board member and paid $48,132 in calendar year 2016 Form 1099 and Form 990, Part VII, Section A, Line 1A. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MEADOWBROOK FARM | ||||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 230966236 | GARDEN CENTER | PA | 501(c)(3) | 11-I | PHS | Yes (true) |
| PHILADELPHIA FLOWER SHOW INC | ||||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 230970900 | FLOWER SHOW | PA | 501(c)(5) | PHS | Yes (true) | |
| NEIGHBORHOOD GARDENS TRUST | ||||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 222741750 | LAND TRUST | PA | 501(c)(3) | 07 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadowbrook Farm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments