FAIRMOUNT PARK CONSERVANCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAIRMOUNT PARK CONSERVANCY (EIN 23-2703821)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202543019349301424
- Schema version
- 2024v5.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T11:53:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232703821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMOUNT PARK CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 2159889334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 STATES DRIVE OHIO HOUSE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SURGE GHOSH | PersonNm |
| Person Title | ACTING TREASURER | PersonTitleTxt |
| Phone | 2159889334 | PhoneNum |
| Signature | 2025-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY CLAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 STATES DRIVE OHIO HOUSE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,010,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYPHILLYPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD (CONT'D IN SCH O)AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 4817 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,503,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,864,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,254,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,448,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $357,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,149,929 | PYTotalRevenueAmt |
| CY Total Revenue | $34,669,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,034 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,358,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,877,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $542,609 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $550,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,668,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,379,656 | PYOtherExpensesAmt |
| CY Other Expenses | $24,420,155 | CYOtherExpensesAmt |
| PY Total Expenses | $27,406,248 | PYTotalExpensesAmt |
| CY Total Expenses | $28,891,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,778,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,055,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,169,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,749,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,801,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,305,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,368,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAIRMOUNT PARK CONSERVANCY BRINGS PARKS TO LIFE. THE CONSERVANCY WORKS WITH THE CITY OF PHILADELPHIA AND ITS COMMUNITIES TO STEWARD OUR PARKS AND NURTURE OUR SHARED ENVIRONMENT, CULTURAL RESOURCES AND PUBLIC HEALTH. THE CONSERVANCY LEADS CAPITAL PROJECTS AND (CONT'D IN SCH O)HISTORIC PRESERVATION EFFORTS, FOSTERS NEIGHBORHOOD PARK STEWARDSHIP, ATTRACTS AND LEVERAGES INVESTMENTS, AND DEVELOPS INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK, SIX OTHER WATERSHED PARKS AND MORE THAN 140 NEIGHBORHOOD PARKS AND GARDENS AROUND THE CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,286,652 | ExpenseAmt |
| Revenue | $1,350,121 | RevenueAmt |
| Desc | THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2024, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN, CONTINUED PLANNING AND IMPLEMENTATION IN WEST FAIRMOUNT PARK, AND ONGOING LAND CARE WORK IN KEY GEOGRAPHIES. FDR PARK: THE CONSERVANCY, IN PARTNERSHIP WITH PHILADELPHIA PARKS & RECREATION, CONTINUES TO DELIVER TANGIBLE PROGRESS TOWARDS IMPLEMENTING THE FDR PARK PLAN. IN 2024, THE CONSERVANCY BROKE GROUND ON THE $6 MILLION GATEWAY PLAZA IN APRIL, A SIGNATURE FEATURE OF THE GATEWAY PHASE. THE PROJECT INCLUDES THE INSTALLATION OF 81 NEW NATIVE TREES, 25 NEW SHRUBS, AND OVER 12,000 PERENNIAL AND GRASS/FERN PLUGS, RAIN GARDENS FEATURING NATIVE PLANTS AND FLOWERING UNDERSTORY CANOPY TO ABSORB STORMWATER, AND PLAZAS FORMED IN THE SHAPES OF THE PARK'S ICONIC LAKES. IN 2024 AS PART OF THE NATURE PHASE, THE CONSERVANCY CREATED A $1M HUMMOCK AND HOLLOW WETLAND, WHICH IS CONTRIBUTING TO CARBON SEQUESTRATION AND INCREASED BIODIVERSITY. THE CONSERVANCY CONTINUED TO WORK WITH THE DESIGN TEAM ON OTHER PROJECTS IN THE NATURE PHASE, DEVELOPING THE SITE DESIGNS AND COORDINATING WITH REGULATORY AGENCIES TO STREAMLINE PERMITTING AND APPROVALS IN THE COMING YEAR.WEST FAIRMOUNT PARK: THE CONSERVANCY CONTINUED TO ENGAGE COMMUNITY MEMBERS IN THE CENTENNIAL DISTRICT LANDSCAPE IN 2024 THROUGH TWO COMMUNITY OUTREACH EVENTS FOR THE WELSH FOUNTAIN GARDENS PROJECT, WHICH WILL BE A SIGNIFICANT GATEWAY INTO WEST FAIRMOUNT PARK. THIS PROJECT WILL RETURN THE WELSH FOUNTAIN TO ITS FORMER GLORY AND CREATE FOUR GARDENS SURROUNDING THE FOUNTAIN THAT WILL OFFER AREAS FOR ACTIVE PLAY AND PASSIVE ENJOYMENT OF THE PARK. THE DESIGN TEAM FOR THE WELSH FOUNTAIN GARDENS COMPLETED THE DESIGN DEVELOPMENT PHASE, ADVANCING THE PROJECT DESIGN TO INCORPORATE COMMUNITY FEEDBACK, INCLUDING: INTERACTIVE WATER/PLAY FEATURES FOR FAMILIES, INTERGENERATIONAL SPACES, ARTWORK, AND TEMPORARY ACTIVATION AND EVENT SPACE. BOATHOUSE ROW LIGHTS: IN MARCH OF 2024, THE CONSERVANCY AND PARKS & REC HOSTED THE OFFICIAL BOATHOUSE ROW RELIGHTING CEREMONY. THE $2.1 MILLION PROJECT COMPLETELY REPLACED THE OUTDATED, FAILING LIGHTING SYSTEM, WHICH STRUGGLED WITH SIGNIFICANT CONNECTIVITY CHALLENGES, REGULAR POWER OUTAGES, AND MOUNTING ISSUES. MODERNIZING THE SYSTEM WITH NEW LED LIGHTS AND DURABLE HOUSING BOXES TO PROTECT IT FROM WEATHER AND WILDLIFE NOT ONLY RESTORED THE ROW'S ENCHANTING AMBIANCE, BUT HAS ALSO CREATED EXCITING OPPORTUNITIES FOR SUSTAINABLE MAINTENANCE THROUGH REVENUE-GENERATING LIGHTING PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,601,048 | ExpenseAmt |
| Grant | $43,034 | GrantAmt |
| Revenue | $98,187 | RevenueAmt |
| Desc | THE CONSERVANCY LEADS PROGRAMMING THAT SEEKS TO EMPOWER, EDUCATE AND CONNECT PHILADELPHIA CITIZENS AND PUBLIC SPACE PARTNERS TO CIVIC ASSETS THROUGH VOLUNTEERING, PUBLIC PROGRAMS, AND STEWARDSHIP. IN 2024, THE CONSERVANCY STAFF LED OVER 4,800 VOLUNTEERS IN STEWARDSHIP EFFORTS IN PARKS IN THE CONSERVANCY'S KEY GEOGRAPHIES AND HOSTED 150 PUBLIC PROGRAMS THAT DREW OVER 18,800 ATTENDEES. IN 2024, THE CONSERVANCY, IN PARTNERSHIP WITH PARKS & REC AND A COALITION OF PARTNERS, BEGAN IMPLEMENTATION OF THE PHILLY TREE PLAN, A CITY-WIDE INITIATIVE TO EQUITABLY GROW THE URBAN TREE CANOPY. THROUGH THE PROGRAM, THE CONSERVANCY PLANTED AND DISTRIBUTED 1,050 TREES TO COMMUNITIES IN 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,095 | ExpenseAmt |
| Desc | THE LAND CARE PROGRAM REPRESENTS THE CONSERVANCY'S INVESTMENT IN RESTORING, MAINTAINING AND MANAGING HUNDREDS OF ACRES PARK ACRES ON AN ANNUAL BASIS. THE LAND CARE TEAM HAS BEEN CONDUCTING REFORESTATION TREE PLANTINGS AND MANAGING INVASIVE SPECIES AT 24 SITES ACROSS COBBS CREEK, WEST FAIRMOUNT PARK, EAST FAIRMOUNT PARK, AND FDR PARK. THE TEAM ALSO CONTINUED TO STRENGTHEN ITS PARTNERSHIP WITH POWERCORPSPHL, PROVIDING TRAINING AND EDUCATION OPPORTUNITIES ON NATURAL LANDS STEWARDSHIP, TREE CARE, AND URBAN FORESTRY PRACTICES.IN TOTAL, THE LAND CARE TEAM PLANTED OVER 2,200 TREES AND 1,400 SHRUBS IN 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,319,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156702010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET ST STE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROL S EICHER | |||||||
| CHAIR AND PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL HORNE PENN | |||||||
| VICE PRESIDENT & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M MANKO | |||||||
| VICE PRESIDENT & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAX BERGER | |||||||
| TREASURER & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY COE | |||||||
| SECRETARY & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN K BINSWANGER | |||||||
| DIRECTOR AT LARGE FOR LIFE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNOR BARWIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE CINDY BASS | |||||||
| DIRECTOR (THRU 3/13/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE BURAK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CELONI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DERSTINE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GATTUSO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE JAMIE R GAUTHIER | |||||||
| DIRECTOR (EFF 3/13/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SURGE GHOSH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET GLAZIK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PREMA KATARI GUPTA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE CURTIS JONES | |||||||
| DIRECTOR (THRU 3/13/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELLY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| OBRA KERNODLE | |||||||
| DIRECTOR (EFF 5/3/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KETZNER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAZER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEVITTIES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCCLURE | |||||||
| DIRECTOR (EFF 5/3/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB MCLOUGHLIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT NEDELKOFF | |||||||
| DIRECTOR (EFF 3/27/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE ANTHONY PHILLIPS | |||||||
| DIRECTOR (EFF 3/13/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SLAWSON | |||||||
| DIRECTOR (EFF 3/13/24) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HESHAN WANIGASEKERA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA W WECKESSER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURA MCCARTHY | |||||||
| CEO (THRU 10/31/24) | 40.00 | Yes (X) | $235,486 | $0 | $12,577 | ||
| MARK WASSERMAN | |||||||
| CFO (THRU 5/17/24) | 40.00 | Yes (X) | $89,346 | $0 | $35,973 | ||
| TIM CLAIR | |||||||
| INTERIM CEO | 40.00 | Yes (X) | $104,651 | $0 | $0 | ||
| ALLISON SCHAPKER | |||||||
| CHIEF PROJECTS OFFICER | 40.00 | $198,546 | $0 | $14,867 | Yes (X) | ||
| MARGARET HOLSCHER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $141,517 | $0 | $32,110 | Yes (X) | ||
| TARA RASHEED | |||||||
| SENIOR DIRECTOR OF CAPITAL PROJECTS | 40.00 | $119,891 | $0 | $36,594 | Yes (X) | ||
| KEVIN ROCHE | |||||||
| CHIEF OF STAFF | 40.00 | $146,820 | $0 | $7,073 | Yes (X) | ||
| SARAH PETERSON | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $109,473 | $0 | $11,701 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,145,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANIEL J KEATING COMPANY | |||||
| 134 N NARBERTH AVENUE | NARBERTH | PA | 19072 | CAPITAL PLANNING CONSTRUCTION SERVICES | $10,534,999 |
| SERAVALLI INC | |||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | CONSTRUCTION SERVICES | $5,599,038 |
| ROCKPORT CONSTRUCTION CO INC | |||||
| 231 NORTH WYCOMBE AVE | LANSDOWNE | PA | 19050 | CONSTRUCTION SERVICES | $3,098,141 |
| WRT LLC | |||||
| 1700 MARKET ST STE 2800 | PHILADELPHIA | PA | 19103 | CAPITAL PLANNING DESIGN SERVICES | $2,181,272 |
| NELSON BYRD WOLTZ LANDSCAPE ARCHITECTS | |||||
| 310 EAST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | CONSTRUCTION/LANDSCAPE ARCHITECT SERVICE | $690,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,246,816 | GovernmentGrantsAmt |
| All Other Contributions | $13,617,275 | AllOtherContributionsAmt |
| Noncash Contributions | $340,492 | NoncashContributionsAmt |
| Total Contributions | $32,864,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION FEES | 561700 | $1,350,121 | $1,350,121 |
| RENTAL REVENUES | 532000 | $98,187 | $98,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,448,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,710 | TotalRevenueColumnAmt |
| Exclusion | $354,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,342 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,492 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,850 | TotalRevenueColumnAmt |
| Exclusion | $2,850 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,669,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,448,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,726 | TotalAmt |
| Program Services | $41,726 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,695 | TotalAmt |
| Program Services | $81,473 | ProgramServicesAmt |
| Management And General | $228,998 | ManagementAndGeneralAmt |
| Fundraising | $149,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751,179 | TotalAmt |
| Program Services | $1,905,110 | ProgramServicesAmt |
| Management And General | $503,805 | ManagementAndGeneralAmt |
| Fundraising | $342,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,373 | TotalAmt |
| Program Services | $48,595 | ProgramServicesAmt |
| Management And General | $16,983 | ManagementAndGeneralAmt |
| Fundraising | $10,795 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,154 | TotalAmt |
| Program Services | $200,923 | ProgramServicesAmt |
| Management And General | $89,299 | ManagementAndGeneralAmt |
| Fundraising | $48,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,511 | TotalAmt |
| Program Services | $156,359 | ProgramServicesAmt |
| Management And General | $56,798 | ManagementAndGeneralAmt |
| Fundraising | $38,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,373 | TotalAmt |
| Program Services | $146,373 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,420 | TotalAmt |
| Management And General | $207,420 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,000 | TotalAmt |
| Fundraising | $550,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,183 | TotalAmt |
| Program Services | $1,226,671 | ProgramServicesAmt |
| Management And General | $162,114 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,337 | TotalAmt |
| Program Services | $17,444 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,192 | TotalAmt |
| Program Services | $353,847 | ProgramServicesAmt |
| Management And General | $975,942 | ManagementAndGeneralAmt |
| Fundraising | $109,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,507 | TotalAmt |
| Program Services | $2,741 | ProgramServicesAmt |
| Management And General | $21,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,907 | TotalAmt |
| Program Services | $57,764 | ProgramServicesAmt |
| Management And General | $41,784 | ManagementAndGeneralAmt |
| Fundraising | $107,359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,885 | TotalAmt |
| Program Services | $6,985 | ProgramServicesAmt |
| Management And General | $10,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION CONTRACTS | $18,854,262 | $18,854,262 | ||
| PARK IMPROVEMENTS | $1,246,351 | $550,422 | $521,196 | $174,733 |
| BUILDING REPAIRS-MATERI | $577,268 | $572,005 | $334 | $4,929 |
| DEVELOPMENT/MATERIALS A | $91,316 | $89,919 | $660 | $737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,154 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
| Management And General | $64,286 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,891,101 | TotalAmt |
| Program Services | $24,319,795 | ProgramServicesAmt |
| Management And General | $2,902,890 | ManagementAndGeneralAmt |
| Fundraising | $1,668,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,345 | BOYAmt |
| EOY | $564,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,656 | BOYAmt |
| EOY | $4,627,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,448 | BOYAmt |
| EOY | $4,134,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,297,751 | BOYAmt |
| EOY | $14,727,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,860 | BOYAmt |
| EOY | $179,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,385 | BOYAmt |
| EOY | $22,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,706 | BOYAmt |
| EOY | $3,914,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055,151 | BOYAmt |
| EOY | $28,169,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,612,854 | BOYAmt |
| EOY | $2,909,255 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,201 | BOYAmt |
| EOY | $697,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,948 | BOYAmt |
| EOY | $9,192,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950 | BOYAmt |
| EOY | $2,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,749,453 | BOYAmt |
| EOY | $12,801,692 | 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 | -$1,949,641 | BOYAmt |
| EOY | -$1,125,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,255,339 | BOYAmt |
| EOY | $16,493,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,305,698 | BOYAmt |
| EOY | $15,368,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055,151 | BOYAmt |
| EOY | $28,169,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,778,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,544,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,326,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,608,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,503,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,864,091 | CurrentTaxYearAmt |
| Total | $81,847,498 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,000 | CurrentTaxYearAmt |
| Total | $190,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,582,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,364,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,646,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,541,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,902,091 | CurrentTaxYearAmt |
| Total | $82,037,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,100,826 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,936,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,710 | CurrentTaxYearAmt |
| Total | $1,075,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,113,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,503,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81630 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $126,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $126,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTS WITH FIRMS THAT PROVIDE GOVERNMENT RELATIONS SERVICES. THESE SERVICES INCLUDE MONITORING AND REPORTING TO THE ORGANIZATION ON LEGISLATIVE, REGULATORY AND ADMINISTRATIVE MATTERS AFFECTING THE ORGANIZATION AND ITS FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,680 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,905 | DepreciationAmt |
| Book Value | $22,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,464 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $2,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,991,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $283,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $321,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,669,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,669,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,929,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,891,101 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,891,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CONSERVANCY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CONSERVANCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CONSERVANCY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONSERVANCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024 OR 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CAMPAIGN ACTIVITIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $550,000 | RetainedByContractorAmt |
| Net To Organization | -$550,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $550,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$550,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WELCOME AMERICA INC | ||||||||
| 1650 MARKET STREET 10TH FLOOR | PHILADELPHIA | PA | 19102 | 232721729 | 501(C)(3) | $17,000 | $0 | PHILLY HOLIDAY TREE |
| FRIENDS OF MATTHIAS BALDWIN PARK | ||||||||
| 1900 HAMILTON ST UNIT 903 | PHILADELPHIA | PA | 19130 | 454446348 | 501(C)(3) | $7,000 | $0 | TWO NEW PARK SIGNS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY PROGRAM MANAGERS. THE REMAINING GRANTS AWARDED WERE ALL LESS THAN $5,000, THEREFORE NOT INCLUDED IN THE DETAIL ABOVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAURA MCCARTHY | ||||||||||||||
| CEO (THRU 10/31/24) | $217,854 | $0 | $0 | $0 | $17,632 | $0 | $8,399 | $0 | $4,178 | $0 | $248,063 | $0 | $0 | $0 |
| ALLISON SCHAPKER | ||||||||||||||
| CHIEF PROJECTS OFFICER | $198,546 | $0 | $0 | $0 | $0 | $0 | $6,711 | $0 | $8,156 | $0 | $213,413 | $0 | $0 | $0 |
| MARGARET HOLSCHER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $141,517 | $0 | $0 | $0 | $0 | $0 | $5,946 | $0 | $26,164 | $0 | $173,627 | $0 | $0 | $0 |
| TARA RASHEED | ||||||||||||||
| SENIOR DIRECTOR OF CAPITAL PROJECTS | $119,891 | $0 | $0 | $0 | $0 | $0 | $5,172 | $0 | $31,422 | $0 | $156,485 | $0 | $0 | $0 |
| KEVIN ROCHE | ||||||||||||||
| CHIEF OF STAFF | $146,820 | $0 | $0 | $0 | $0 | $0 | $5,873 | $0 | $1,200 | $0 | $153,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FORMER CEO RECEIVED A SEVERANCE EQUIVALENT TO 6 MONTHS BASE SALARY, PAYABLE IN MONTHLY INSTALLMENTS THROUGH APRIL 2025. IN ADDITION, PAYMENT FOR UNUSED PAID TIME OFF IN ACCORDANCE WITH THE COMPANY'S STANDARD POLICY WILL ALSO BE MADE, ESTIMATED AT 82 HOURS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $340,492 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LOW DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COUNT ON LINE 9 REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS OF SECURITIES BY A DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PHILADELPHIA CITY COUNCIL PRESIDENT HAS THE ABILITY TO DESIGNATE TWO INDIVIDUALS WHO ARE MEMBERS OR SENIOR OFFICERS OF THE PHILADELPHIA CITY COUNCIL TO SERVE ON THE BOARD AND IN ADDITION CAN DESIGNATE AN INDIVIDUAL FROM THE PHILADELPHIA CITY COUNCIL PRESIDENT'S OFFICE TO SERVE ON THE BOARD (SUCH AN INDIVIDUAL SHALL BE THE "DESIGNATED COUNCIL PRESIDENT DIRECTOR"). THE CHAIRMAN OF THE PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATE ("PIDC") HAS THE ABILITY TO DESIGNATE AN INDIVIDUAL FROM PIDC TO SERVE ON THE BOARD (SUCH AN INDIVIDUAL SHALL BE THE "DESIGNATED PIDC DIRECTOR"). |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING FORM 990, IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY SUBMIT A SIGNED STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO A CONFLICT. EACH STATEMENT IS REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS AND DIRECTORS OF THE BOARD ARE UNPAID VOLUNTEERS. THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY AND DETERMINED USING MARKET COMPARISONS. ALL OTHER EMPLOYEES ARE REVIEWED BY THE CEO AND SALARIES ARE BASED ON THEIR EXPERIENCE LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION. |
| FORM 990, PART XII - LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED DURING THE YEAR. |
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