What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Andy DensionANDY DENSION
Listed only on the later return
- Andy DenisonANDY DENISON
Totals
- Total revenue
- $271,602
- Total expenses
- $436,496
- Contributions and grants received
- $271,252
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $350
- Other revenue
- $0
- Total assets, end of year
- $410,873
- Total liabilities, end of year
- $32,705
- Net assets or fund balances, end of year
- $378,168
- Program services expenses (Part IX)
- $314,409
- Management and general expenses
- $112,486
- Fundraising expenses
- $9,601
- Program service expenses (Part III)
- $314,409
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$37,500
-
1f · All other contributions, gifts and grants
$233,752
-
3 · Investment income
total $350 · excluded $350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $82,800 · management and general $25,300 · fundraising $6,900
-
7 · Other salaries and wages
total $59,745 · program services $44,809 · management and general $13,741 · fundraising $1,195
-
8 · Pension plan contributions
total $4,879 · program services $3,563 · management and general $1,090 · fundraising $226
-
9 · Other employee benefits
total $12,987 · program services $9,484 · management and general $2,902 · fundraising $601
-
10 · Payroll taxes
total $14,665 · program services $10,710 · management and general $3,276 · fundraising $679
-
11b · Fees: legal
total $6,254 · management and general $6,254
-
11c · Fees: accounting
total $12,818 · management and general $12,818
-
11g · Fees: other
total $113,000 · program services $78,000 · management and general $35,000
-
12 · Advertising and promotion
total $3,604 · program services $2,712 · management and general $892
-
13 · Office expenses
total $1,501 · program services $544 · management and general $957
-
17 · Travel
total $703 · program services $625 · management and general $78
-
23 · Insurance
total $1,320 · management and general $1,320
-
24a · Other expenses: PROGRAM COMMISSIONING FD
total $79,855 · program services $79,855
-
24b · Other expenses: COMPUTER SOFTWARE
total $6,216 · program services $496 · management and general $5,720
-
24c · Other expenses: ALL OTHER EXPENSES
total $3,668 · program services $530 · management and general $3,138
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $281 · program services $281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,885 · end of year $136,614
-
2 · Savings and temporary cash investments
beginning of year $197,686 · end of year $198,035
-
3 · Pledges and grants receivable
beginning of year $194,492 · end of year $72,010
-
9 · Prepaid expenses and deferred charges
end of year $4,214
-
17 · Accounts payable and accrued expenses
beginning of year $31 · end of year $32,705
-
27 · Net assets without donor restrictions
beginning of year $224,207 · end of year $378,168
-
28 · Net assets with donor restrictions
beginning of year $317,825
Mission and programs · 2023
Mission
WORKS TO ACCELERATE THE TRANSFORMATION OF PHILADELPHIA'S BENJAMIN FRANKLIN PARKWAY INTO A GREAT URBAN PARK FOR ALL.
-
1)THE PARKWAY COUNCIL LEADS EFFORTS TO ENVISION A MORE FUNCTIONAL, SAFE, APPEALING, BEAUTIFUL, AND PEOPLE-CENTRIC BENJAMIN FRANKLIN PARKWAY. IT IS WORKING WITH CITY OF PHILADELPHIA AND OTHER STAKEHOLDERS ON A COMPREHENSIVE MASTER PLAN THAT WILL UNLOCK THE PARKWAY'S POTENTIAL AS VIBRANT PARK SPACE FOR ALL. IT IS FURTHER WORKING TO BUILD A COALITION THAT WILL HELP REALIZE THESE PLANS AND IMPROVE THE LONG-TERM MANAGEMENT OF THE PARKWAY AND SURROUNDING CULTURAL DISTRICT. 2)THE PARKWAY COUNCIL WORKS TO INTRODUCE NEW USERS TO THE PARKWAY THROUGH PROGRAMMING AND OUTREACH. ACTIVITIES INCLUDE PARKWAY PRESENTS, WHICH SHOWCASES PHILADELPHIA'S CULTURAL DIVERSITY THROUGH FREE PUBLIC PERFORMANCES ON THE PARKWAY, AND THE OVAL POP-UP PARK AND FESTIVAL (IN PARTNERSHIP WITH PHILADELPHIA PARKS AND RECREATION), WHICH TRANSFORMS EAKINS OVAL EACH SUMMER INTO A VIBRANT PARK SPACE WITH FAMILY-FRIENDLY PROGRAMMING, A BEER GARDEN, AND ART INSTALLATIONS.
Expenses $314,409
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott CooperSCOTT COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eszter KutasESZTER KUTAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Michael GaryMICHAEL GARY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sally ElkSALLY ELK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BoylanDENNIS BOYLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matt RaderMATT RADER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Abby ByssheABBY BYSSHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte CohenCHARLOTTE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DelbeneMICHAEL DELBENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy DenisonANDY DENISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara GeelanSARA GEELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father G Dennis GillFATHER G DENNIS GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HaasDON HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MitchellJIM MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MullinSTEPHEN MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NagleJENNIFER NAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justino NavarroJUSTINO NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Ott LovellKATHRYN OTT LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric PryorERIC PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RichardsKELLY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry SautnerKERRY SAUTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti ShwayderPATTI SHWAYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SilowMARK SILOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al SuhAL SUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Sweeney-DenhamSARAH SWEENEY-DENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate WilhelmKATE WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy YoungCATHY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen YoungKAREN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas AndersonNICHOLAS ANDERSON
EXECUTIVE DI
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202533389349300633
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