FAIRMOUNT PARK CONSERVANCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAIRMOUNT PARK CONSERVANCY (EIN 23-2977645)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349301301
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T07:41:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231406493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232977645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRMOUNT PARK CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 2159889334 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN OTT LOVELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2159889334 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M KISTNER CPA | Name |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3029045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAIRMOUNTPARKCONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1060358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2739450 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227604 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1370930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2917483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 263375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 377242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1081361 | OtherExpensePriorYear |
| Other Expenses Current Year | 2176339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1344736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2553581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 363902 | RevenuesLessExpensesCY |
| Total Assets BOY | 2509592 | TotalAssetsBOY |
| Total Assets EOY | 3251041 | TotalAssetsEOY |
| Total Liabilities BOY | 71469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 410963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2438123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2840078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2131536 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 2131536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159889334 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMARA BRIGGS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JB BROMS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LYNDA BYRD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SCOTT CONKING | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDWARD M D'ALBA PE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL DIBERARDINIS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDITH R DIXON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARK A FOCHT FASLA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NANCY GOLDENBERG | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DEBRA WOLF GOLDSTEIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN B KELLY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH M MANKO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT NC NIX III | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAN PHELAN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PHILIP PRICE JR | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CATHERINE REDDICK | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| THEODORE K SMITH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| FRANK THOMAS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHRYN OTT LOVELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100373 | 0 | 12543 | X | |
| JOHN K BINSWANGER | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| JOHN GATTUSO | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LESLIE ANNE MILLER | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| CAROL S EICHER | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| SANDRA W WECKESSER | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12543 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 166125 | FundraisingEvents |
| Government Grants | 1653149 | GovernmentGrants |
| All Other Contributions | 920176 | AllOtherContributions |
| Noncash Contributions | 49356 | NoncashContributions |
| Total Contributions | 2739450 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35073 | TotalRevenueColumn |
| Exclusion | $35,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 254522 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142960 | TotalRevenueColumn |
| Exclusion | $142,960 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2917483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $178,033 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143388 | Total |
| Program Services | 57689 | ProgramServices |
| Management And General | 33337 | ManagementAndGeneral |
| Fundraising | 52362 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171767 | Total |
| Program Services | 69107 | ProgramServices |
| Management And General | 39935 | ManagementAndGeneral |
| Fundraising | 62725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555 | Total |
| Program Services | 2235 | ProgramServices |
| Management And General | 1291 | ManagementAndGeneral |
| Fundraising | 2029 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28159 | Total |
| Program Services | 11329 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
| Fundraising | 10283 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28373 | Total |
| Program Services | 11415 | ProgramServices |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 10361 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26040 | Total |
| Program Services | 13020 | ProgramServices |
| Management And General | 13020 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21376 | Total |
| Program Services | 10688 | ProgramServices |
| Management And General | 10688 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33268 | Total |
| Program Services | 3327 | ProgramServices |
| Management And General | 6653 | ManagementAndGeneral |
| Fundraising | 23288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45820 | Total |
| Program Services | 4582 | ProgramServices |
| Management And General | 36656 | ManagementAndGeneral |
| Fundraising | 4582 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28350 | Total |
| Program Services | 11406 | ProgramServices |
| Management And General | 6591 | ManagementAndGeneral |
| Fundraising | 10353 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19773 | Total |
| Program Services | 9887 | ProgramServices |
| Management And General | 4943 | ManagementAndGeneral |
| Fundraising | 4943 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17316 | Total |
| Program Services | 17316 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARK IMPROVEMENTS | 1857026 | 1857026 | ||
| CONSULTANTS | 90633 | 43016 | 8355 | 39262 |
| DEVELOPMENT/MATERIALS A | 18986 | 9493 | 9493 | |
| BAD DEBT EXPENSE | 15000 | 15000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751 | Total |
| Management And General | 2751 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2553581 | Total |
| Program Services | 2131536 | ProgramServices |
| Management And General | 192364 | ManagementAndGeneral |
| Fundraising | 229681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958559 | BOY |
| EOY | 1058672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256231 | BOY |
| EOY | 194289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 629001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9176 | BOY |
| EOY | 9427 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285626 | BOY |
| EOY | 1358138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509592 | BOY |
| EOY | 3251041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71469 | BOY |
| EOY | 174725 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 236238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71469 | BOY |
| EOY | 410963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413851 | BOY |
| EOY | 456579 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924272 | BOY |
| EOY | 2283499 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438123 | BOY |
| EOY | 2840078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509592 | BOY |
| EOY | 3251041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 363902 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 38053 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2881055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1193855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1060358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2766450 | CurrentTaxYear |
| Total | 8703881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2881055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1193855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1060358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2766450 | CurrentTaxYear |
| Total | 8703881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 492151 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8211730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35073 | CurrentTaxYear |
| Total | 242347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53401 | CurrentTaxYearMinus1Year |
| Total | 303030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9249258 | TotalSupport |
| Public Support Pertcentage170 | 0.88780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2917483 | TotalRevenue |
| Total Expenses | 2553581 | TotalExpenses |
| Excess Or Deficit For Year | 363902 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38053 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 38053 | TotalAdjustments |
| Excess Or Deficit Per FS | 401955 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2955536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38053 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38053 | RevenueNotRptdF990 |
| Revenue Subtotal | 2917483 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2917483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2553581 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2553581 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2553581 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 1 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 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 420647 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 254522 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44605 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 66957 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 420647 | GrossReceiptsTotal |
| Charitable Contributions Total | 166125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 254522 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 44605 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 66957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111562 | DirectExpenseSummaryEvents |
| Net Income Summary | 142960 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49356 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 38,053. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII - LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments