Civic Intelligence

Lynnewood Hall Preservation Foundation Inc.

EIN 83-4474320 • 501(c)3 • Elkins Park, PA

Pub. 78 Eligible

Profile

The foundation is organized to preserve and restore a historically significant estate in the philadelphia suburbs and to create publicly accessible space for recreation. The organization is dedicated to the mission of educating others on the history of the architecture, the family members and the significance of the property.

920 Spring AvenueElkins Park, PA 19027

www.lynnewoodhallpreservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,340

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,824,880

Up $30,308 (+0.3%) from 2023

Liabilities

Down

$89,675

Down $532,436 (-86%) from 2023

Net Assets

Up

$9,735,205

Up $562,744 (+6.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$2,235,242

Down $6,740,542 (-75%) from 2023

Expenses

Up

$1,172,498

Up $340,687 (+41%) from 2023

Net Income

Down

$1,062,744

Down $7,081,229 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $1,032,893Liabilities 2022: $4,405Net Assets 2022: $1,028,4882022Assets 2023: $9,794,572Liabilities 2023: $622,111Net Assets 2023: $9,172,4612023Assets 2024: $9,824,880Liabilities 2024: $89,675Net Assets 2024: $9,735,2052024

Highlighted filing

2024

Assets$9,824,880
Liabilities$89,675
Net Assets$9,735,205
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2022: $1,119,398Expenses 2022: $90,910Net Income 2022: $1,028,4882022Revenue 2023: $8,975,784Expenses 2023: $831,811Net Income 2023: $8,143,9732023Revenue 2024: $2,235,242Expenses 2024: $1,172,498Net Income 2024: $1,062,7442024

Highlighted filing

2024

Revenue$2,235,242
Expenses$1,172,498
Net Income$1,062,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,824,880
Liabilities
$89,675
Net assets
$9,735,205
Revenue
$2,235,242
Expenses
$1,172,498
Net income
$1,062,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.09$9.74$2.24$1.17$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.62$9.17$8.98$0.83$8.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.12$0.09$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,235,242
Mission and Program Overview

Mission

The foundation is organized to preserve and restore a historically significant estate in the philadelphia suburbs and to create publicly accessible space for recreation. The organization is dedicated to the mission of educating others on the history of the architecture, the family members and the significance of the property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,150,699$9,040,657▼ $110,042
Cash and Non-Interest-Bearing Accounts$563,071$702,438▲ $139,367
Loans From Officers Directors$500,000$0▼ $500,000
Prepaid Expenses and Deferred Charges$80,802$81,785▲ $983
Total Assets$9,794,572$9,824,880▲ $30,308
Liabilities
Accounts Payable and Accrued Expenses$122,111$89,675▼ $32,436
Total Liabilities$622,111$89,675▼ $532,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,166,264$9,735,205▲ $568,941
Net Assets With Donor Restrictions$6,197$0▼ $6,197
Total Net Assets Fund Balance$9,172,461$9,735,205▲ $562,744
Total Liabilities and Net Assets / Fund Balance$9,794,572$9,824,880▲ $30,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,662,500$337,500$9,000,000
Leasehold Improvements$362,607$6,283$368,890
Equipment$15,550$2,039$17,589
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie Van ScyocChief Operating OfficerFT$90,000$8,340$98,340
Edward ThomeCEO/executive DirectorFT$90,000$5,121$95,121

Board Members and Trustees

NameTitle
Peter R WidenerChairman
Peter OyloeVice Chairman
George CoatesBoard Member
Angela BarkerBoard Member - Until July 24
Bruce BaldwinBoard Member - Until July 24
Kevin DunnBoard Member - Until July 24
Scott BentleyBoard Member - Until July 24
Susan BentleyBoard Member - Until July 24
Jennifer RobinsonSecretary - Until July 24
Gregory DenesevichTreasurer - Until July 24
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,807
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$106,371
All Other Contributions
$2,128,807
Change in Net Assets
$1,062,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,235,242
Total Revenue per Form 990
$2,235,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,908
Salaries, Compensation, and Employee Benefits$278,590
Total Fundraising Expense$107,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,637--$315,637
Depreciation Depletion$229,382$700-$230,082
Current Officers, Directors, Trustees, and Key Employees$67,551$77,706$48,204$193,461
Fees for Services Other$102,080$9,421$7,910$119,411
Fees for Services Legal-$68,275-$68,275
Other Salaries and Wages$42,000$18,000-$60,000
Insurance$44,168$451-$44,619
Conferences and Meetings--$31,060$31,060
Interest$30,246--$30,246
Payroll Taxes$8,522$7,305$3,653$19,480
Office Expenses$6,962$5,967$2,984$15,913
Travel$5,889$3,680$5,152$14,721
Advertising$6,609-$6,609$13,218
All Other Expenses$2,473$2,120$1,060$5,653
Other Employee Benefits$3,810$1,460$379$5,649
Fees for Services Accounting-$4,500-$4,500
Other Expenses$251$215$107$573
Total Functional Expenses$865,580$199,800$107,118$1,172,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,498
Total Expenses per Audited Statements$1,172,498
Total Expenses per Form 990$1,172,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$500,000$0▼ $500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Board members scott bentley and susan bentley are married.”

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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynnewood Hall Preservation Foundation
EIN
83-4474320
Phone
7179943506
Address
920 SPRING AVENUE, ELKINS PARK, PA 19027

Signing Officer

Name
Angie Van Scyoc
Title
Chief Operating Officer
Phone
7179943506
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Thome
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 102,080. Management and general expenses 9,421. Fundraising expenses 7,910. Total expenses 119,411.”

FORM 990, PART XI, LINE 9:

“Return of donor advised fund gift -500,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows professional standards which clarify the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The standards also provide guidance on derecognition and measurement of a tax position taken or expected to be taken on a tax return.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt0122111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS ORGANIZED TO PRESERVE AND RESTORE A HISTORICALLY SIGNIFICANT ESTATE IN THE PHILADELPHIA SUBURBS AND TO CREATE PUBLICLY ACCESSIBLE SPACE FOR RECREATION. THE ORGANIZATION IS DEDICATED TO THE MISSION OF EDUCATING OTHERS ON THE HISTORY OF THE ARCHITECTURE, THE FAMILY MEMBERS AND THE SIGNIFICANCE OF THE PROPERTY.
IRS990/AdvertisingGrp/FundraisingAmt06609
IRS990/AdvertisingGrp/ProgramServicesAmt06609
IRS990/AdvertisingGrp/TotalAmt013218
IRS990/AllOtherContributionsAmt02128807
IRS990/AllOtherExpensesGrp/FundraisingAmt01060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02473
IRS990/AllOtherExpensesGrp/TotalAmt05653
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE VAN SCYOC
IRS990/BooksInCareOfDetail/PhoneNum07172475629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 SPRING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKINS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0563071
IRS990/CashNonInterestBearingGrp/EOYAmt0702438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt031060
IRS990/ConferencesMeetingsGrp/TotalAmt031060
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02128807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0893908
IRS990/CYOtherRevenueAmt0106371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01062744
IRS990/CYSalariesCompEmpBnftPaidAmt0278590
IRS990/CYTotalExpensesAmt01172498
IRS990/CYTotalFundraisingExpenseAmt0107118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02235242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229382
IRS990/DepreciationDepletionGrp/TotalAmt0230082
IRS990/Desc0PRESERVATION AND RESTORATION OF A HISTORICALLY SIGNIFICANT ESTATE IN THE PHILADELPHIA SUBURBS AND CREATION OF PUBLICLY ACCESSIBLE SPACE FOR RECREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0865580
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068275
IRS990/FeesForServicesLegalGrp/TotalAmt068275
IRS990/FeesForServicesOtherGrp/FundraisingAmt07910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102080
IRS990/FeesForServicesOtherGrp/TotalAmt0119411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt108340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115121
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER R WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY DENESEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER OYLOE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE VAN SCYOC
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD THOME
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/ReportableCompFromOrgAmt1090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - UNTIL JULY 24
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02235242
IRS990/GrossRentsGrp/RealAmt063715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/ProgramServicesAmt044168
IRS990/InsuranceGrp/TotalAmt044619
IRS990/InterestGrp/ProgramServicesAmt030246
IRS990/InterestGrp/TotalAmt030246
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09150699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09040657
IRS990/LandBldgEquipCostOrOtherBssAmt09386479
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO PRESERVE AND RESTORE A HISTORICALLY SIGNIFICANT ESTATE IN THE PHILADELPHIA SUBURBS AND TO CREATE PUBLICLY ACCESSIBLE SPACE FOR RECREATION. THE ORGANIZATION IS DEDICATED TO THE MISSION OF EDUCATING OTHERS ON THE HISTORY OF THE ARCHITECTURE, THE FAMILY MEMBERS AND THE SIGNIFICANCE OF THE PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09172461
IRS990/NetAssetsOrFundBalancesEOYAmt09735205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09166264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09735205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315637
IRS990/OccupancyGrp/TotalAmt0315637
IRS990/OfficeExpensesGrp/FundraisingAmt02984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt06962
IRS990/OfficeExpensesGrp/TotalAmt015913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05649
IRS990/OtherExpensesGrp/Desc0STAFF AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt0251
IRS990/OtherExpensesGrp/TotalAmt0573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042656
IRS990/OtherRevenueTotalAmt042656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt08522
IRS990/PayrollTaxesGrp/TotalAmt019480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081785
IRS990/PrincipalOfficerNm0EDWARD THOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08954441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0526162
IRS990/PYOtherRevenueAmt020716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08143973
IRS990/PYSalariesCompEmpBnftPaidAmt0305649
IRS990/PYTotalExpensesAmt0831811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08975784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01062744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 2,716. 2024 AMOUNT: $ 42,656.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02128807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08954441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012202646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010448894
IRS990ScheduleA/SubstantialContributorsTotAmt01753752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02128807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08954441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012202646
IRS990ScheduleA/TotalSupportAmt012312424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08662500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02235242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09040657
IRS990ScheduleD/TotalExpensesPerForm990Amt01172498
IRS990ScheduleD/TotalRevenuePerForm990Amt02235242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02235242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SCOTT BENTLEY AND SUSAN BENTLEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 102,080. MANAGEMENT AND GENERAL EXPENSES 9,421. FUNDRAISING EXPENSES 7,910. TOTAL EXPENSES 119,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF DONOR ADVISED FUND GIFT -500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09794572
IRS990/TotalAssetsEOYAmt09824880
IRS990/TotalAssetsGrp/BOYAmt09794572
IRS990/TotalAssetsGrp/EOYAmt09824880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02128807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622111
IRS990/TotalLiabilitiesEOYAmt089675
IRS990/TotalLiabilitiesGrp/BOYAmt0622111
IRS990/TotalLiabilitiesGrp/EOYAmt089675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09172461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09735205
IRS990/TotalOtherCompensationAmt013461
IRS990/TotalProgramServiceExpensesAmt0865580
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt0106435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02235242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.