FAIRMOUNT PARK CONSERVANCY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAIRMOUNT PARK CONSERVANCY (EIN 23-2977645)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349305645
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T14:48:43-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231406493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MONUMENT RD - SUITE 500 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232977645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMOUNT PARK CONSERVANCY | BusinessNameLine1 |
| 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 | 1617 JOHN F KENNEDY BOULEVARD NO | AddressLine1 |
| Address Line2 | 1670 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN OTT LOVELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2159889334 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M KISTNER CPA | PreparerPersonNm |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN OTT LOVELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BOULEVARD NO | AddressLine1 |
| Address Line2 | 1670 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,818,876 | 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 | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 4650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,844,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,690,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,859 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,835 | CYOtherRevenueAmt |
| PY Total Revenue | $1,895,712 | PYTotalRevenueAmt |
| CY Total Revenue | $2,693,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $512,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,809,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,273,603 | CYOtherExpensesAmt |
| PY Total Expenses | $2,322,024 | PYTotalExpensesAmt |
| CY Total Expenses | $1,982,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$426,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $711,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,632,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,289,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $794,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,562,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,495,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,513,836 | ExpenseAmt |
| Desc | THROUGH SUSTAINED LEADERSHIP, SIGNIFICANT INVESTMENT, AND STRATEGIC EFFORTS, THE FAIRMOUNT PARK CONSERVANCY IS POSITIONING THE FAIRMOUNT PARK SYSTEM TO BECOME A WORLD-CLASS, PREEMINENT PARK SYSTEM, AND A NATIONAL MODEL FOR URBAN REVITALIZATION, SUSTAINABILITY AND CIVIC ENGAGEMENT. THE CONSERVANCY IS A LEADER AND STEWARD OF SIGNATURE CAPITAL PROJECTS AND INNOVATIVE PROGRAMS IN SUPPORT OF THE FAIRMOUNT PARK SYSTEM, INCLUDING: THE $4 MILLION REVITALIZATION OF HUNTING PARK IN NORTH PHILADELPHIA, TREEPHILLY - THE CITY-WIDE TREE PLANTING INITIATIVE THAT DIRECTLY ENGAGES CITIZENS IN IMPROVING THEIR COMMUNITIES, LOVE YOUR PARK - A YEAR-ROUND PROGRAM THAT EMPOWERS RESIDENTS TO IMPROVE THEIR LOCAL PARKS WITH PHYSICAL IMPROVEMENTS AND POPULAR EVENTS, WHILE AT THE SAME TIME CELEBRATING OUR PARK SYSTEM, AND GROW UP GREEN - A TOT RECREATION PROGRAM THAT BRINGS REDUCED-COST ENVIRONMENTAL EDUCATION PROGRAMMING TO OVER 175 YOUTH ANNUALLY. | Desc |
| Total Program Service Expenses | $1,513,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159889334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD SUITE 1670 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN K BINSWANGER | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GATTUSO | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M MANKO ESQ | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL S EICHER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA W WECKESSER ESQ | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ANNE MILLER ESQ | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMARA BRIGGS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA BYRD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CONKING | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD M D'ALBA PE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DIBERARDINIS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A FOCHT FASLA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GOLDENBERG | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA WOLF GOLDSTEIN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B KELLY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT NC NIX III | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PAYTON JR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN PHELAN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES H GATELY | ||||||
| MEMBER EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP PRICE JR | ||||||
| MEMBER EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L WILSON | ||||||
| MEMBER EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA H AFFLECK | ||||||
| MEMBER EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GOVERNOR THOMAS CORBETT | ||||||
| MEMBER EX-OFICIO | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN OTT LOVELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $113,876 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $113,876 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $422,331 | FundraisingAmt |
| Government Grants | $552,276 | GovernmentGrantsAmt |
| All Other Contributions | $1,715,880 | AllOtherContributionsAmt |
| Noncash Contributions | $103,104 | NoncashContributionsAmt |
| Total Contributions | $2,690,487 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,519 | TotalRevenueColumnAmt |
| Exclusion | $40,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $422,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,835 | TotalRevenueColumnAmt |
| Exclusion | -$37,835 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,693,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,684 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,504 | TotalAmt |
| Program Services | $47,801 | ProgramServicesAmt |
| Management And General | $23,901 | ManagementAndGeneralAmt |
| Fundraising | $47,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,435 | TotalAmt |
| Program Services | $274,327 | ProgramServicesAmt |
| Management And General | $103,751 | ManagementAndGeneralAmt |
| Fundraising | $97,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,285 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,510 | TotalAmt |
| Program Services | $27,890 | ProgramServicesAmt |
| Management And General | $11,052 | ManagementAndGeneralAmt |
| Fundraising | $12,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,778 | TotalAmt |
| Program Services | $27,494 | ProgramServicesAmt |
| Management And General | $10,895 | ManagementAndGeneralAmt |
| Fundraising | $12,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,426 | TotalAmt |
| Program Services | $14,713 | ProgramServicesAmt |
| Management And General | $14,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,189 | TotalAmt |
| Program Services | $15,595 | ProgramServicesAmt |
| Management And General | $15,594 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,845 | TotalAmt |
| Program Services | $4,285 | ProgramServicesAmt |
| Management And General | $8,569 | ManagementAndGeneralAmt |
| Fundraising | $29,991 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,973 | TotalAmt |
| Program Services | $46,184 | ProgramServicesAmt |
| Management And General | $23,092 | ManagementAndGeneralAmt |
| Fundraising | $7,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,552 | TotalAmt |
| Program Services | $18,708 | ProgramServicesAmt |
| Management And General | $7,414 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,347 | TotalAmt |
| Program Services | $8,174 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,296 | TotalAmt |
| Program Services | $10,296 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PARK IMPROVEMENTS | $809,018 | $809,018 | ||
| CONSULTANTS | $185,237 | $185,237 | ||
| DEVELOPMENT/MATERIALS A | $36,007 | $18,004 | $18,003 | |
| BOARD EXPENSE | $1,713 | $1,713 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,115 | TotalAmt |
| Program Services | $1,513,836 | ProgramServicesAmt |
| Management And General | $227,202 | ManagementAndGeneralAmt |
| Fundraising | $241,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108 | BOYAmt |
| EOY | $5,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,009 | BOYAmt |
| EOY | $1,264,879 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,035 | BOYAmt |
| EOY | $319,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,495 | BOYAmt |
| EOY | $876,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,855 | BOYAmt |
| EOY | $20,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,641 | BOYAmt |
| EOY | $1,802,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,143 | BOYAmt |
| EOY | $4,289,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,837 | BOYAmt |
| EOY | $333,680 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $460,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,837 | BOYAmt |
| EOY | $794,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,928 | BOYAmt |
| EOY | $832,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,378 | BOYAmt |
| EOY | $2,562,864 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,306 | BOYAmt |
| EOY | $3,495,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,143 | BOYAmt |
| EOY | $4,289,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $711,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,680 | 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 | $802,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,690,487 | CurrentTaxYearAmt |
| Total | $9,136,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,060,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,690,487 | CurrentTaxYearAmt |
| Total | $9,136,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $854,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,282,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,519 | CurrentTaxYearAmt |
| Total | $144,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$37,835 | CurrentTaxYearAmt |
| Total | $199,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,481,025 | TotalSupportAmt |
| Public Support CY170 | 0.87360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY 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 |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,914,851 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $221,680 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $221,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,693,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,693,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,982,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,982,115 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,982,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE MCNEIL ENDOWMENT. INCOME EARNED IS TO BE USED FOR MAINTENANCE OF THE WATERWORKS PROJECT. |
| PART X, LINE 2: | THE CONSERVANCY FOLLOWS FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES (TOPIC 740): IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 7TH ANNUAL CENTENNIAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $477,682 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $397,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,557 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $44,987 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,570 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GLOW IN THE PARK | NameOfEvent2Amt |
| Gross Receipts Event2 | $32,519 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,313 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,543 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,605 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $510,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $422,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,870 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,835 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTUAL OR POTENTIAL CONFLICTS MUST BE DISCLOSED BY THE EMPLOYEE TO HIS OR HER SUPERVISOR. IN THE CASE OF THE EXECUTIVE DIRECTOR, DISCLOSURE WILL BE MADE TO THE PRESIDENT. EMPLOYEES OF THE FAIRMOUNT PARK CONSERVANCY MUST NOT ENGAGE IN ANY ACTIVITY OR PRACTICE IN CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE BOARD ANNUALLY AND DETERMINED USING MARKET COMPARISONS. ALL OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SALARIES WERE BASED ON THE EXPERIENCE LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FURNISHED UPON REQUEST. |
| FORM 990, PART XII - LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SUBSEQUENT EVENT REGARDING MERGER | ON DECEMBER 31, 2014 THE CONSERVANCY MERGED WITH THE FAIRMOUNT PARK HISTORIC PRESERVATION TRUST (THE TRUST), A 501(C)(3) TAX EXEMPT NONPROFIT ORGANIZATION. THE TRUST IS THE SURVIVING CORPORATE ENTITY AND THE CONSERVANCY'S CORPORATE ENTITY WAS MERGED INTO THE TRUST. THE NAME OF THE CORPORATION WAS CHANGED TO THE FAIRMOUNT PARK CONSERVANCY. |
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