ASPINWALL RIVERFRONT PARK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ASPINWALL RIVERFRONT PARK INC (EIN 45-3071366)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-13
IRS object ID: 202620449349301212
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-13T11:48:06-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251449240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Frank P Hess & Co Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4185 Steubenville Pike	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453071366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Aspinwall Riverfront Park Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASPI	BusinessNameControlTxt
Phone	4127812340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Avenue	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rich DeFelice	PersonNm
Person Title	President	PersonTitleTxt
Phone	4127812340	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kelly M Zinn	PreparerPersonNm
PTIN	P00446253	PTIN
Phone	4124311112	PhoneNum
Preparation	2026-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Allegheny RiverTrail Park	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Rich DeFelice	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Ave	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,341,506	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.alleghenyrivertrailpark.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,396,918	PYContributionsGrantsAmt
CY Contributions Grants	$948,194	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$111,504	PYInvestmentIncomeAmt
CY Investment Income	$137,413	CYInvestmentIncomeAmt
PY Other Revenue	$234,497	PYOtherRevenueAmt
CY Other Revenue	$247,634	CYOtherRevenueAmt
PY Total Revenue	$4,742,919	PYTotalRevenueAmt
CY Total Revenue	$1,333,241	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$311,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$398,627	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,955	CYTotalFundraisingExpenseAmt
PY Other Expenses	$784,285	PYOtherExpensesAmt
CY Other Expenses	$906,757	CYOtherExpensesAmt
PY Total Expenses	$1,095,889	PYTotalExpensesAmt
CY Total Expenses	$1,305,384	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,647,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,892,425	TotalAssetsBOYAmt
Total Assets EOY	$17,164,742	TotalAssetsEOYAmt
Total Liabilities BOY	$154,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,737,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,061,955	NetAssetsOrFundBalancesEOYAmt
Mission	To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,136,871	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Park Maintenance and construction	Desc
Total Program Service Expenses	$1,136,871	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rich DeFelice	PersonNm
Phone	4127812340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 River Ave	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15215	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Beau Beard
Board Member	8.00	Yes (X)	$0	$0	$0
Rich DeFelice
Treasurer	2.00	Yes (X)	$0	$0	$0	Yes (X)
John Culbertson
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Kayla Portis
Board Member	2.00	Yes (X)	$0	$0	$0
David Short
Board Member	2.00	Yes (X)	$0	$0	$0
Patrick Rice
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Strome
Board Chair	6.00	Yes (X)	$0	$0	$0	Yes (X)
Robin Durr
Board Member	2.00	Yes (X)	$0	$0	$0
Bob Scott
Board Member	2.00	Yes (X)	$0	$0	$0
Bill Simpson
Vice President	2.00	Yes (X)	$0	$0	$0
Erika Wein
Board Member	2.00	Yes (X)	$0	$0	$0
Helen Sims Duerr
Board Member	2.00	Yes (X)	$0	$0	$0
Kevin Gordon
Board Member	2.00	Yes (X)	$0	$0	$0
Carole King
Board Member	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$46,552	FundraisingAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$901,642	AllOtherContributionsAmt
Total Contributions	$948,194	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,413	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$137,413	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$245,381	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$245,381	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$245,381	TotalRevenueColumnAmt
Exclusion	$245,381	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,265	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,552	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,265	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,333,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$382,794	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,549	TotalAmt
Program Services	$97,816	ProgramServicesAmt
Management And General	$34,637	ManagementAndGeneralAmt
Fundraising	$6,096	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$221,228	TotalAmt
Program Services	$167,103	ProgramServicesAmt
Management And General	$54,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,313	TotalAmt
Program Services	$3,277	ProgramServicesAmt
Management And General	$863	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,537	TotalAmt
Program Services	$24,567	ProgramServicesAmt
Management And General	$8,450	ManagementAndGeneralAmt
Fundraising	$1,520	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,956	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,956	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,459	TotalAmt
Program Services	$30,100	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$13,359	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,709	TotalAmt
Program Services	$6,938	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,509	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,345	ManagementAndGeneralAmt
Fundraising	$3,164	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,021	TotalAmt
Program Services	$51,021	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,832	TotalAmt
Program Services	$5,832	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$472,568	TotalAmt
Program Services	$472,568	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,658	TotalAmt
Program Services	$50,658	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repair & Maint	$134,409	$134,409	$0	$0
Other	$17,307	$17,057	$250	$0
Programming	$67,419	$67,419	$0	$0
Materials & Supplies	$618	$618	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,292	TotalAmt
Program Services	$7,488	ProgramServicesAmt
Management And General	$18,932	ManagementAndGeneralAmt
Fundraising	$1,872	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,384	TotalAmt
Program Services	$1,136,871	ProgramServicesAmt
Management And General	$141,558	ManagementAndGeneralAmt
Fundraising	$26,955	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,938	BOYAmt
EOY	$311,689	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,971,211	BOYAmt
EOY	$4,130,023	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,274,658	BOYAmt
EOY	$120,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,957	BOYAmt
EOY	$19,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,679	BOYAmt
EOY	$10,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,285,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,193,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,333,817	BOYAmt
EOY	$9,091,954	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$216,582	BOYAmt
EOY	$224,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,860,583	BOYAmt
EOY	$3,256,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,892,425	BOYAmt
EOY	$17,164,742	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,830	BOYAmt
EOY	$28,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,978	BOYAmt
EOY	$74,632	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,808	BOYAmt
EOY	$102,787	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	$12,275,166	BOYAmt
EOY	$12,384,252	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,462,451	BOYAmt
EOY	$4,677,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,737,617	BOYAmt
EOY	$17,061,955	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,892,425	BOYAmt
EOY	$17,164,742	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$296,481	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,194	CurrentTaxYearAmt
Total	$1,549,218	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,194	CurrentTaxYearAmt
Total	$1,549,218	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,549,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,413	CurrentTaxYearAmt
Total	$431,544	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253	CurrentTaxYearAmt
Total	$14,974	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,995,736	TotalSupportAmt
Gross Receipts Rltd Activities	$1,140,774	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77630	PublicSupportCY170Pct
Public Support PY170	0.81520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other Income 2020: 773. 2021: 725. 2022: 10499. 2023: 724. 2024: 2253.	ExplanationTxt

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	$3,077,165	BeginningYearBalanceAmt
Contributions	$152,502	ContributionsAmt
Investment Earnings Or Losses	$385,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,672	OtherExpendituresAmt
End Year Balance	$3,480,571	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,696,577	BeginningYearBalanceAmt
Contributions	$161,356	ContributionsAmt
Investment Earnings Or Losses	$347,958	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,726	OtherExpendituresAmt
End Year Balance	$3,077,165	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,106,591	BeginningYearBalanceAmt
Contributions	$535,787	ContributionsAmt
Investment Earnings Or Losses	$241,628	InvestmentEarningsOrLossesAmt
Other Expenditures	$187,429	OtherExpendituresAmt
End Year Balance	$2,696,577	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,720,405	BeginningYearBalanceAmt
Contributions	$26,092	ContributionsAmt
Investment Earnings Or Losses	-$305,595	InvestmentEarningsOrLossesAmt
Other Expenditures	$334,311	OtherExpendituresAmt
End Year Balance	$2,106,591	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,318,746	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$555,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$164,000	OtherExpendituresAmt
End Year Balance	$2,720,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93600	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.06400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,047,763	OtherCostOrOtherBasisAmt
Book Value	$4,047,763	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,543,090	OtherCostOrOtherBasisAmt
Depreciation	$384,108	DepreciationAmt
Book Value	$1,158,982	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,968,637	OtherCostOrOtherBasisAmt
Depreciation	$2,461,256	DepreciationAmt
Book Value	$3,507,381	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$726,346	OtherCostOrOtherBasisAmt
Depreciation	$348,518	DepreciationAmt
Book Value	$377,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,091,954	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Board Designated Endowment	Desc
Book Value	$3,256,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,256,528	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,629,722	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$296,481	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$296,481	RevenueNotReportedAmt
Revenue Subtotal	$1,333,241	RevenueSubtotalAmt
Total Revenue Per Form990	$1,333,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,305,384	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,305,384	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,305,384	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	Funds are restricted for park maintenance.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
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	false	AgrmtProfFundraisingActyInd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ann.Appeal	Event1Nm
Gross Receipts Event1	$54,817	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,552	CharitableContriEvent1Amt
Gross Revenue Event1	$8,265	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,265	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$54,817	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,552	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,265	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,265	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mallory Thorne owner Fable Consulting LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	M. Thorne is Robin Durrs daughter	RelationshipDescriptionTxt
Transaction	$8,691	TransactionAmt
Transaction	marketing consultant	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 19	Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.
Pt VI, Line 12c	Compliance with conflict of interest policy is achieved by annual certification of compliance by each individual (at the present time this includes board members, officers, and independent contractors) involved in governance matters. Responses are reviewed and discussed by the board of directors.
Pt VI, Line 11b	Form 990 is prepared by the accounting firm that conducts the independent audit. It is then reviewed by the chair of the Finance Committee and made available to all members of the Finance Committee for comments and feedback. Finally, the Finance Committee reports to the Board of Directors at a regular meeting, before the return is filed.