Civic Intelligence

Fairmount Park Historic Preservation Trust Inc

990 • Fiscal year 2019 • EIN 23-2703821

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.MYPHILLYPARK.ORG

View Organization Page

1617 John F Kennedy Blvd No 1670Philadelphia, PA 19103

(215) 988-9334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,385

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$12,055,000

Down $2,178,286 (-15%) from 2018

Net Assets

Down

$11,506,679

Down $2,026,701 (-15%) from 2018

Liabilities

Down

$548,321

Down $151,585 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$3,997,882

Down $1,778,603 (-31%) from 2018

Expenses

Down

$6,658,762

Down $2,141,074 (-24%) from 2018

Net Income

Up

-$2,660,880

Up $362,471 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $279,676Liabilities 2011: $15,138Net Assets 2011: $264,5382011Assets 2012: $421,982Liabilities 2012: $14,436Net Assets 2012: $407,5462012Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2014: $9,472,740Liabilities 2014: $367,499Net Assets 2014: $9,105,2412014Assets 2015: $15,556,997Liabilities 2015: $530,144Net Assets 2015: $15,026,8532015Assets 2016: $19,106,742Liabilities 2016: $3,415,908Net Assets 2016: $15,690,8342016Assets 2017: $18,253,668Liabilities 2017: $1,767,870Net Assets 2017: $16,485,7982017Assets 2018: $14,233,286Liabilities 2018: $699,906Net Assets 2018: $13,533,3802018Assets 2019: $12,055,000Liabilities 2019: $548,321Net Assets 2019: $11,506,6792019Assets 2020: $12,307,276Liabilities 2020: $994,243Net Assets 2020: $11,313,0332020Assets 2021: $18,681,659Liabilities 2021: $1,076,515Net Assets 2021: $17,605,1442021Assets 2022: $14,738,718Liabilities 2022: $4,290,560Net Assets 2022: $10,448,1582022Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2024: $28,169,914Liabilities 2024: $12,801,692Net Assets 2024: $15,368,2222024

Highlighted filing

2019

Assets$12,055,000
Liabilities$548,321
Net Assets$11,506,679
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $475,742Expenses 2011: $432,023Net Income 2011: $43,7192011Expenses 2012: $554,8322012Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2014: $588,928Expenses 2014: $578,407Net Income 2014: $10,5212014Revenue 2015: $7,507,947Expenses 2015: $1,570,780Net Income 2015: $5,937,1672015Revenue 2016: $9,205,973Expenses 2016: $8,576,974Net Income 2016: $628,9992016Revenue 2017: $7,999,927Expenses 2017: $7,368,196Net Income 2017: $631,7312017Revenue 2018: $5,776,485Expenses 2018: $8,799,836Net Income 2018: -$3,023,3512018Revenue 2019: $3,997,882Expenses 2019: $6,658,762Net Income 2019: -$2,660,8802019Revenue 2020: $4,948,226Expenses 2020: $5,369,653Net Income 2020: -$421,4272020Revenue 2021: $13,830,460Expenses 2021: $8,367,120Net Income 2021: $5,463,3402021Revenue 2022: $7,430,808Expenses 2022: $13,006,367Net Income 2022: -$5,575,5592022Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2024: $34,669,959Expenses 2024: $28,891,101Net Income 2024: $5,778,8582024

Highlighted filing

2019

Revenue$3,997,882
Expenses$6,658,762
Net Income-$2,660,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,155,748
Mission and Program Overview

Mission

Fairmount park conservancy exists to champion philadelphia's parks. We lead capital projects and historic preservation efforts, foster neighborhood park stewardship, attract and leverage philanthropic support, and develop innovative programs throughout the 10,200 acres that include fairmount park and more than 100 neighborhood parks around the city. Philadelphia has one of the largest urban park systems in the world, providing residents with extensive health, environmental, social, economic and cultural benefits.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,630,087$4,668,968▲ $38,881
Investments Other Securities$2,256,037$2,757,006▲ $500,969
Accounts Receivable$2,284,864$2,469,147▲ $184,283
Pledges and Grants Receivable$4,563,197$1,412,007▼ $3,151,190
Cash and Non-Interest-Bearing Accounts$760,984$559,590▼ $201,394
Investments in Publicly Traded Securities$84,018$103,452▲ $19,434
Land, Buildings, and Equipment, Net$55,428$49,424▼ $6,004
Prepaid Expenses and Deferred Charges$23,695$35,406▲ $11,711
Total Assets$14,658,310$12,055,000▼ $2,603,310
Liabilities
Accounts Payable and Accrued Expenses$260,552$259,890▼ $662
Mortgage Notes Payable Secured by Investment Property$284,474$166,481▼ $117,993
Grants Payable$367,500$120,000▼ $247,500
Other Liabilities$1,950$1,950→ $0
Total Liabilities$914,476$548,321▼ $366,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,429,766$10,128,006▼ $2,301,760
Net Assets Without Donor Restrictions$1,314,068$1,378,673▲ $64,605
Total Net Assets Fund Balance$13,743,834$11,506,679▼ $2,237,155
Total Liabilities and Net Assets / Fund Balance$14,658,310$12,055,000▼ $2,603,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,420$97,624$136,044
Leasehold Improvements$11,004$25,676$36,680
Other Securities$1,408,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BentonChief Financial & Operating OfficerFT$148,068$16,317$164,385
Timothy ClairInterim Executive DirectorFT$135,000-$135,000
Allison SchapkeDirector of Capital ProjectsFT$110,000$9,523$119,523
Lucy StrackhouseSenior Director Preservation & Property ManagementFT$100,283$12,695$112,978

Board Members and Trustees

NameTitle
John K BinswangerChairman of the Board of Directors
John GattusoPresident & Director
Carol Horne Penn EsqVice President & Director
Joseph M Manko Sr EsqVice President & Director
Arianna Orpello LewkoDirector
Carmen FerrignoDirector
Connor BarwinDirector
Gregory J HaginDirector
John B Kelly IiiDirector
John LevittiesDirector
Martha Mcgeary SniderDirector
Max BergerDirector
Robert Nc Nix Iii EsqDirector
Sandra W Weckesser EsqSecretary & Director
Carol S Eicher EsqTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Architecture And Urbanism LLCDesign & Fabrication Of Site Installatio53 W JACKSON BOULEVARD SUITE 925, Chicago, IL 60604$140,943
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672,970
Program Service Revenue
$261,587
Investment Income
$175,780
Other Revenue
$-112,455
All Other Contributions
$2,135,580
Change in Net Assets
$-2,660,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,233
Total Revenue per Audited Statements
$4,483,115
Total Revenue per Form 990
$3,997,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,891,530
Salaries, Compensation, and Employee Benefits$2,468,278
Total Fundraising Expense$616,103
Grants and Similar Amounts Paid$298,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,477$295,568$377,978$1,902,023
Fees for Services Other$520,172$21,521$49,247$590,940
Grants to Domestic Orgs$298,954--$298,954
Other Expenses$167,123$7,808$21,078$196,009
Other Employee Benefits$130,792$23,751$39,391$193,934
Office Expenses$49,409$106,143$27,393$182,945
Current Officers, Directors, Trustees, and Key Employees$99,242$32,787$32,355$164,384
Travel$141,073$16,264$4,125$161,462
Payroll Taxes$106,021$20,886$31,980$158,887
Occupancy$14,201$73,013-$87,214
All Other Expenses$3,719$73,755-$77,474
Insurance$1,518$72,163-$73,681
Pension Plan Contributions$31,762$7,537$9,751$49,050
Advertising$30,527-$130$30,657
Fees for Services Accounting-$23,125-$23,125
Fees for Services Legal$17,761$5,021-$22,782
Depreciation Depletion-$21,245-$21,245
Information Technology-$13,864$88$13,952
Total Functional Expenses$5,187,692$854,967$616,103$6,658,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,720,270
Expenses per Audited Statements$6,658,762
Total Expenses per Form 990$6,658,762
Expenses Not Reported on Form 990$61,508
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverfront North PartnershipPhiladelphia, PA501(c)(3)Capital Work$162,390
Free Library of Philadelphia FoundationPhiladelphia, PA501(c)(3)Civic Engagement$60,000
Philadelphia Parks Alliance IncPhiladelphia, PA501(c)(3)Civic Engagement$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,866
Fundraising Gross Income$45,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Dinner$404,549$28,040$24,616$3,424
Glow in the Park$32,871$17,371$6,123$11,248
Total Events$437,420$45,411$157,866$-112,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Philadelphia city council president has the ability to designate two individuals who are members or senior officers of the philadelphia city council to serve on the board and in addition can designate an individual from the philadelphia city council president's office to serve on the board (such an individual shall be the "designated council president director"). The chairman of the philadelphia industrial development corporate ("pidc") has the ability to designate an individual from pidc to serve on the board (such an individual shall be the "designated pidc director").”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, it is discussed with the audit committee and distributed to the full board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Officers and directors of the board are unpaid volunteers. The executive director salary is reviewed by the executive committee of the board of directors annually and determined using market comparisons. All other employees are reviewed by the executive director and salaries are based on the experience level.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interst policy, document retention and destruction policy and financial statement are available for inspection.”

Filing and Contact Details

Filer

Filer Name
Fairmount Park Conservancy
EIN
23-2703821
Phone
2159889334
Address
1617 JOHN F KENNEDY BLVD NO 1670, PHILADELPHIA, PA 19103

Signing Officer

Name
Max Berger
Title
Treasurer
Phone
2159889334
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Berger
Formed
1992
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
4,942

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted assets were transferred upon the merger between fairmount park conservancy and fairmount park historic preservation trust, inc. Income earned is to be used for maintenance of the waterworks project.”

PART X, LINE 2:

“The internal revenue service has classified the conservancy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the conservancy has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the conservancy and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The conservancy recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2019.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE CONSERVANCY DEVELOPS COMMUNITY-DRIVEN CAPITAL PROJECTS THAT HAVE THE POWER TO CHANGE PHILADELPHIA'S CULTURAL LANDSCAPE, RESTORE AND PROTECT THE CITY'S NATURAL AREAS, AND PRESERVE AND REVITALIZE OUR REGION'S HISTORIC AND CULTURAL ASSETS. IN 2019, OUR AWARD WINNING TEAM OF CONSERVATORS COMPLETED 44 LARGE AND SMALL SCALE PRESERVATION PROJECTS THROUGHOUT THE REGION. THE PRESERVATION TEAM ALSO PRESENTED HOMEOWNER WORKSHOPS FOR MORE THAN 80 RESIDENTS AND HOSTED EIGHT INTERNS AND APPRENTICES FROM LOCAL TECHNOLOGY SCHOOLS. THE CONSERVANCY LED THE CREATION OF A COMPREHENSIVE MASTER PLAN FOR THE 348-ACRE FDR PARK IN SOUTH PHILADELPHIA, REACHING OVER 1,300 RESIDENTS AND CONDUCTED IN SEVEN LANGUAGES, WITH THE GOAL OF CREATING A SHARED VISION FOR THE FUTURE OF THE PARK BASED ON THE REALITIES OF CHANGING DEMOGRAPHICS, CLIMATE AND RECREATIONAL PRIORITIES. 2019 ALSO SAW A MAJOR FOREST RESTORATION EFFORT IN WEST FAIRMOUNT PARK, CREATING A HIGH-QUALITY FOREST, SHOWCASING THE WATER-RELATED INFRASTRUCTURE OF WEST FAIRMOUNT PARK AND IMPROVING THE QUALITY OF BOTH LANSDOWNE AND MONTGOMERY CREEKS IN THEIR APPROACH TO THE SCHUYLKILL RIVER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812695
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GATTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M MANKO SR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HORNE PENN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL S EICHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA W WECKESSER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN FERRIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY J HAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEVITTIES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT NC NIX III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA MCGEARY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNOR BARWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ARIANNA ORPELLO LEWKO
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON SCHAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCY STRACKHOUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100283
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CAPITAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR PRESERVATION & PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0392009
IRS990/FundraisingDirectExpensesAmt0157866
IRS990/FundraisingGrossIncomeAmt045411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01145381
IRS990/GrantAmt0162390
IRS990/GrantsPayableGrp/BOYAmt0367500
IRS990/GrantsPayableGrp/EOYAmt0120000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04155748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013864
IRS990/InformationTechnologyGrp/TotalAmt013952
IRS990/InsuranceGrp/ManagementAndGeneralAmt072163
IRS990/InsuranceGrp/ProgramServicesAmt01518
IRS990/InsuranceGrp/TotalAmt073681
IRS990/InvestmentIncomeGrp/ExclusionAmt0175780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02256037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02757006
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103452
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049424
IRS990/LandBldgEquipCostOrOtherBssAmt0172724
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRMOUNT PARK CONSERVANCY EXISTS TO CHAMPION PHILADELPHIA'S PARKS. WE LEAD CAPITAL PROJECTS AND HISTORIC PRESERVATION EFFORTS, FOSTER NEIGHBORHOOD PARK STEWARDSHIP, ATTRACT AND LEVERAGE PHILANTHROPIC SUPPORT, AND DEVELOP INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK AND MORE THAN 100 NEIGHBORHOOD PARKS AROUND THE CITY. PHILADELPHIA HAS ONE OF THE LARGEST URBAN PARK SYSTEMS IN THE WORLD, PROVIDING RESIDENTS WITH EXTENSIVE HEALTH, ENVIRONMENTAL, SOCIAL, ECONOMIC AND CULTURAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166481
IRS990/NetAssetsOrFundBalancesBOYAmt013743834
IRS990/NetAssetsOrFundBalancesEOYAmt011506679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0423725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01378673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073013
IRS990/OccupancyGrp/ProgramServicesAmt014201
IRS990/OccupancyGrp/TotalAmt087214
IRS990/OfficeExpensesGrp/FundraisingAmt027393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106143
IRS990/OfficeExpensesGrp/ProgramServicesAmt049409
IRS990/OfficeExpensesGrp/TotalAmt0182945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193934
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION CONTRACTS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS-MATERI
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/MATERIALS A
IRS990/OtherExpensesGrp/FundraisingAmt022587
IRS990/OtherExpensesGrp/FundraisingAmt121078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17808
IRS990/OtherExpensesGrp/ProgramServicesAmt01141294
IRS990/OtherExpensesGrp/ProgramServicesAmt1891632
IRS990/OtherExpensesGrp/ProgramServicesAmt2314015
IRS990/OtherExpensesGrp/ProgramServicesAmt3167123
IRS990/OtherExpensesGrp/TotalAmt01204397
IRS990/OtherExpensesGrp/TotalAmt1891632
IRS990/OtherExpensesGrp/TotalAmt2314015
IRS990/OtherExpensesGrp/TotalAmt3196009
IRS990/OtherLiabilitiesGrp/BOYAmt01950
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902023
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106021
IRS990/PayrollTaxesGrp/TotalAmt0158887
IRS990/PensionPlanContributionsGrp/FundraisingAmt09751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031762
IRS990/PensionPlanContributionsGrp/TotalAmt049050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04563197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01412007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035406
IRS990/PrincipalOfficerNm0MAX BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169729
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY STRENGTHENS AND SUSTAINS OUR PARKS BY CONNECTING AND ENGAGING NEIGHBORS, AND BY HELPING COMMUNITY MEMBERS BUILD CAPACITY AS LEADERS IN THE STEWARDSHIP OF THEIR PARKS AND PUBLIC SPACES. IN 2019, THE CONSERVANCY'S NEIGHBORHOOD PARK STEWARDSHIP PROGRAM BROUGHT OUT 2,322 VOLUNTEERS TO 101 PARKS FOR SPRING LOVE YOUR PARK, IN ADDITION TO SUPPORTING OVER 50 EVENTS DURING THE WEEK. FOR FALL LOVE YOUR PARK, 2,237 VOLUNTEERS WORKED IN 107 PARKS HELPING TO PREPARE THEM FOR THE WINTER. THE CONSERVANCY'S STEWARDSHIP TEAM ALSO LED A VARIETY OF CAPACITY BUILDING PROGRAMS THROUGHOUT THE YEAR FOR THE 113 REGISTERED PARK FRIENDS GROUPS, INCLUDING A SKILLS CONFERENCE AND NEIGHBORHOOD PARK BUS TOUR. THROUGH OUR CIVIC COMMONS INITIATIVE, WE WERE ABLE TO FURTHER DEEPEN THE CROSS-SHARING OF STRATEGIES AND IDEAS BY CONNECTING THE PARK FRIENDS GROUPS GROUPS TO THE RECREATION ADVISORY COUNCILS AND FRIENDS OF THE FREE LIBRARY GROUPS, ESTABLISHING COLLABORATIVE TRAINING MODELS FOR STEWARDSHIP STAFF ACROSS ORGANIZATIONS AND DEPARTMENTS. THE CONSERVANCY ALSO CONTINUED OUR WORK WITH THE TREEPHILLY PROGRAM, DISTRIBUTING OVER 2,000 TREES AT 17 EVENTS IN NEIGHBORHOODS ACROSS THE CITY WITH THE HELP OF 29 COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02164831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191858
IRS990/ProgSrvcAccomActy3Grp/Desc0FAIRMOUNT PARK CONSERVANCY'S ARCHITECTURAL CONSERVATION PROGRAM OFFERS A FULL COMPLEMENT OF BUILDING RESTORATION AND PRESERVATION MAINTENANCE SERVICES THROUGH THIS FEE-FOR-SERVICE PROGRAM. OUR CONSERVATORS POSSESS THE EDUCATIONAL BACKGROUND THAT ALLOWS THE CONSERVANCY TO MAKE SOUND PRESERVATION DECISIONS BASED ON AN UNDERSTANDING OF THE BUILDING'S HISTORY AND MATERIALS, WHILE BALANCING THE FINANCIAL NEEDS OF THE CLIENT. OUR AWARD WINNING STAFF POSSESS MANY YEARS OF EXPERIENCE PRESERVING HISTORIC STRUCTURES RANGING FROM NATIONAL HISTORIC LANDMARKS TO VERNACULAR BARNS, INCLUDING THE HISTORIC HOUSES OF THE FAIRMOUNT PARK SYSTEM IN ADDITION TO PRIVATELY OWNED HISTORIC PROPERTIES THROUGHOUT THE GREATER PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645200
IRS990/PYInvestmentIncomeAmt0150905
IRS990/PYOtherExpensesAmt01915459
IRS990/PYOtherRevenueAmt0-7843
IRS990/PYProgramServiceRevenueAmt0347746
IRS990/PYRevenuesLessExpensesAmt0397902
IRS990/PYSalariesCompEmpBnftPaidAmt01138482
IRS990/PYTotalExpensesAmt03699141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04097043
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2660880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,055,000
Liabilities
$548,321
Net assets
$11,506,679
Revenue
$3,997,882
Expenses
$6,658,762
Net income
-$2,660,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.8$15.4$34.7$28.9$5.78
2023Summary only. Only limited summary data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.29$10.4$7.43$13.0$5.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.08$17.6$13.8$8.37$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.99$11.3$4.95$5.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.55$11.5$4.00$6.66$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.70$13.5$5.78$8.80$3.02
2017Summary only. Only limited summary data is available for this year.$18.3$1.77$16.5$8.00$7.37$0.63
2016Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$9.21$8.58$0.63
2015Summary only. Only limited summary data is available for this year.$15.6$0.53$15.0$7.51$1.57$5.94
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.11$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.43$0.04