Civic Intelligence

Fairmount Park Conservancy

990 • Fiscal year 2014 • EIN 23-2977645

Jul 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1617 John F Kennedy Blvd No 1670Philadelphia, PA 19103

(215) 988-9334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,632,143 (-100%) from 2013

Net Assets

Down

$0

Down $2,562,306 (-100%) from 2013

Liabilities

Down

$0

Down $1,069,837 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$6,244,994

Up $4,349,282 (+229%) from 2013

Expenses

Down

$1,104,543

Down $1,217,481 (-52%) from 2013

Net Income

Up

$5,140,451

Up $5,566,763 (+1306%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,339,360Liabilities 2010: $35,122Net Assets 2010: $2,304,2382010Assets 2011: $2,509,592Liabilities 2011: $71,469Net Assets 2011: $2,438,1232011Assets 2012: $3,251,041Liabilities 2012: $410,963Net Assets 2012: $2,840,0782012Assets 2013: $3,632,143Liabilities 2013: $1,069,837Net Assets 2013: $2,562,3062013Assets 2014: $4,289,199Liabilities 2014: $794,157Net Assets 2014: $3,495,0422014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,069,0472010Revenue 2011: $1,370,930Expenses 2011: $1,344,736Net Income 2011: $26,1942011Expenses 2012: $2,553,5812012Revenue 2013: $1,895,712Expenses 2013: $2,322,024Net Income 2013: -$426,3122013Revenue 2014: $2,693,171Expenses 2014: $1,982,115Net Income 2014: $711,0562014Revenue 2014: $6,244,994Expenses 2014: $1,104,543Net Income 2014: $5,140,4512014

Highlighted filing

2014

Revenue$6,244,994
Expenses$1,104,543
Net Income$5,140,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,275,961
Mission and Program Overview

Mission

The fairmount park conservancy works as a collaborative partner to lead and support efforts which preserve and improve the fairmount park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

The fairmount park conservancy leads and supports efforts that improve the fairmount park system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,802,634$0▼ $1,802,634
Savings and Temporary Cash Investments$1,264,879$0▼ $1,264,879
Accounts Receivable$876,463$0▼ $876,463
Pledges and Grants Receivable$319,713$0▼ $319,713
Prepaid Expenses and Deferred Charges$20,391$0▼ $20,391
Cash and Non-Interest-Bearing Accounts$5,119$0▼ $5,119
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,289,199$0▼ $4,289,199
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,477--
Accounts Payable and Accrued Expenses$333,680--
Total Liabilities$794,157$0▼ $794,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,562,864$0▼ $2,562,864
Unrestricted Net Assets$832,178$0▼ $832,178
Permanently Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$3,495,042$0▼ $3,495,042
Total Liabilities and Net Assets / Fund Balance$4,289,199$0▼ $4,289,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000--$100,000-
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010$100,000---$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Ott LovellExecutive DirectorFT$137,427$2,100$139,527
Revenue and Support

Revenue Composition

Contributions and Grants
$6,201,085
Program Service Revenue
$0
Investment Income
$57,080
Other Revenue
$-13,171
All Other Contributions
$6,056,425
Change in Net Assets
$5,140,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,244,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,462
Total Revenue per Audited Statements
$6,253,456
Total Revenue per Form 990
$6,244,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,091
Salaries, Compensation, and Employee Benefits$442,452
Total Fundraising Expense$157,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,140$65,171$64,176$297,487
Current Officers, Directors, Trustees, and Key Employees$41,665$16,149$15,903$73,717
Office Expenses$28,649$14,324$4,775$47,748
Other Employee Benefits$21,002$8,140$8,016$37,158
Payroll Taxes$14,813$5,741$5,654$26,208
Occupancy$12,702$4,923$4,849$22,474
Travel$10,885$5,442$5,442$21,769
Fees for Services Accounting$8,467$8,466-$16,933
Advertising$1,363$2,725$9,537$13,625
Fees for Services Other$5,037$5,037-$10,074
Pension Plan Contributions$4,455$1,727$1,700$7,882
Interest$4,043--$4,043
Other Expenses$7,808$598$7,808$598
Total Functional Expenses$801,990$144,693$157,860$1,104,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,543
Total Expenses per Audited Statements$1,104,543
Total Expenses per Form 990$1,104,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,967
Fundraising Gross Income$17,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow in the Park$45,651$17,796$16,970$826
Total Events$45,651$17,796$30,967$-13,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 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.

Filing and Contact Details

Filer

Filer Name
Fairmount Park Conservancy
EIN
23-2977645
Phone
2159889334
Address
1617 JOHN F KENNEDY BLVD NO 1670, PHILADELPHIA, PA 19103

Signing Officer

Name
Kathryn Ott Lovell
Title
Executive Director
Phone
2159889334
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Ott Lovell
Formed
1998
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
26
Volunteers
4,650

Preparer

Firm
Morison Cogen Llp
Address
150 MONUMENT RD - STE 500, BALA CYNWYD, PA 19004
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets - see part iii: supplemental information of schedule n for detail -8,643,955.

Form 990, Part XII - Line 2C

The organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets consist of the mcneil endowment. Income earned is to be used for maintenance of the waterworks project.

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333680
IRS990/AccountsReceivableGrp/BOYAmt0876463
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FAIRMOUNT PARK CONSERVANCY LEADS AND SUPPORTS EFFORTS THAT IMPROVE THE FAIRMOUNT PARK SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt09537
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02725
IRS990/AdvertisingGrp/ProgramServicesAmt01363
IRS990/AdvertisingGrp/TotalAmt013625
IRS990/AllOtherContributionsAmt06056425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02159889334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 JFK BLVD SUITE 1670
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05119
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015903
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027855
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06201085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057080
IRS990/CYOtherExpensesAmt0662091
IRS990/CYOtherRevenueAmt0-13171
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05140451
IRS990/CYSalariesCompEmpBnftPaidAmt0442452
IRS990/CYTotalExpensesAmt01104543
IRS990/CYTotalFundraisingExpenseAmt0157860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06244994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0801990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08467
IRS990/FeesForServicesAccountingGrp/TotalAmt016933
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05037
IRS990/FeesForServicesOtherGrp/TotalAmt010074
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GATTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL S EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA W WECKESSER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMARA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CONKING
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD M D'ALBA PE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DIBERARDINIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK A FOCHT FASLA
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA WOLF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN B KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT NC NIX III
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY PAYTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL J PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH M MANKO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP PRICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA H AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN OTT LOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027855
IRS990/FundraisingDirectExpensesAmt030967
IRS990/FundraisingGrossIncomeAmt017796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0116805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06275961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04043
IRS990/InterestGrp/TotalAmt04043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01802634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460477
IRS990/NetAssetsOrFundBalancesBOYAmt03495042
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04849
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/ProgramServicesAmt012702
IRS990/OccupancyGrp/TotalAmt022474
IRS990/OfficeExpensesGrp/FundraisingAmt04775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014324
IRS990/OfficeExpensesGrp/ProgramServicesAmt028649
IRS990/OfficeExpensesGrp/TotalAmt047748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8643955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037158
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/MATERIALS A
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030000
IRS990/OtherExpensesGrp/FundraisingAmt17808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt0373254
IRS990/OtherExpensesGrp/ProgramServicesAmt199707
IRS990/OtherExpensesGrp/ProgramServicesAmt27808
IRS990/OtherExpensesGrp/TotalAmt0373254
IRS990/OtherExpensesGrp/TotalAmt1135957
IRS990/OtherExpensesGrp/TotalAmt215616
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/ProgramServicesAmt014813
IRS990/PayrollTaxesGrp/TotalAmt026208
IRS990/PensionPlanContributionsGrp/FundraisingAmt01700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04455
IRS990/PensionPlanContributionsGrp/TotalAmt07882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN OTT LOVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040519
IRS990/PYOtherExpensesAmt01273603
IRS990/PYOtherRevenueAmt0-37835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0711056
IRS990/PYSalariesCompEmpBnftPaidAmt0708512
IRS990/PYTotalExpensesAmt01982115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05140451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PREVIOUSLY REPORTED THEIR FILINGS ON A JUNE 30 YEAR END. HOWEVER DUE TO THE MERGER OF THE CONSERVANCY WITH THE TRUST ON DECEMBER 31, 2014 AS DESCRIBED ON SCHEDULE N OF THE SUPPLEMENTAL INFORMATION, THE STATEMENT OF ACTIVITIES REFLECTS OPERATIONS FOR JULY 1, 2014 TO DECEMBER 31, 2014 ONLY. THEREFORE, THE INFORMATION ON SCHEDULE A FOR DECEMBER 31, 2014 CONSISTS OF THE SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06173230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02690487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02739450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014507856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings