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Nonprofiteer
← GLEN FOERD CONSERVATION CORP

Form 990 for tax year 2022

Filed by GLEN FOERD CONSERVATION CORP.

Totals

Total revenue
$2,128,019
Total expenses
$1,173,639
Contributions and grants received
$1,496,873
Grants paid
$0
Program service revenue
$46,271
Investment income
$1,231
Other revenue
$583,644
Total assets, end of year
$1,968,723
Total liabilities, end of year
$681,734
Net assets or fund balances, end of year
$1,286,989
Program services expenses (Part IX)
$839,842
Management and general expenses
$288,691
Fundraising expenses
$45,106
Program service expenses (Part III)
$839,842

Program services were 71.6% 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.

  • 1b · Membership dues

    $7,975

  • 1c · Fundraising events

    $45,053

  • 1e · Government grants (contributions)

    $42,375

  • 1f · All other contributions, gifts and grants

    $1,401,470

  • 2a · Program service revenue: TOURS AND PROGRAMS

    total $46,271 · related or exempt $46,271

  • 3 · Investment income

    total $1,231 · excluded $1,231

  • 6a · Gross rents

    real property $591,237

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $591,237

  • 6d · Net rental income or loss

    total $591,237 · excluded $591,237

  • 8a · Fundraising events: gross income

    $18,027

  • 8a · Fundraising events: contributions included on line 1c

    $45,053

  • 8b · Fundraising events: direct expenses

    $40,788

  • 8c · Net income from fundraising events

    total -$22,761 · excluded -$22,761

  • 11a · Other revenue: OTHER REVENUE

    total $15,168 · related or exempt $15,168

  • 11e · Other revenue, total

    $15,168

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,601 · program services $61,321 · management and general $13,140 · fundraising $13,140

  • 7 · Other salaries and wages

    total $234,066 · program services $180,694 · management and general $32,476 · fundraising $20,896

  • 9 · Other employee benefits

    total $13,479 · program services $10,239 · management and general $1,861 · fundraising $1,379

  • 10 · Payroll taxes

    total $32,636 · program services $24,477 · management and general $4,569 · fundraising $3,590

  • 11b · Fees: legal

    total $44,700 · management and general $44,700

  • 11c · Fees: accounting

    total $16,230 · management and general $16,230

  • 11g · Fees: other

    total $74,939 · program services $11,756 · management and general $61,481 · fundraising $1,702

  • 12 · Advertising and promotion

    total $14,433 · management and general $14,433

  • 13 · Office expenses

    total $16,202 · management and general $16,202

  • 16 · Occupancy

    total $18,352 · program services $11,834 · management and general $6,423 · fundraising $95

  • 19 · Conferences, conventions and meetings

    total $2,293 · management and general $2,293

  • 22 · Depreciation, depletion and amortization

    total $51,437 · program services $43,721 · management and general $6,173 · fundraising $1,543

  • 23 · Insurance

    total $47,633 · program services $39,489 · management and general $5,989 · fundraising $2,155

  • 24a · Other expenses: FACILITIES MAINTENANCE

    total $405,512 · program services $353,763 · management and general $51,143 · fundraising $606

  • 24b · Other expenses: PROGRAM WORKSHOPS AND L

    total $96,860 · program services $96,860

  • 24c · Other expenses: MISCELLANEOUS

    total $8,744 · program services $5,688 · management and general $3,056

  • 24d · Other expenses: SUPPLIES AND EQUIPMENT

    total $8,522 · management and general $8,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,089 · end of year $768,381

  • 2 · Savings and temporary cash investments

    beginning of year $43,771 · end of year $44,034

  • 4 · Accounts receivable

    beginning of year $42,000 · end of year $810,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,091 · end of year $11,091

  • 10a · Land, buildings and equipment: cost or other basis

    $715,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $380,356

  • 10c · Land, buildings and equipment, net

    beginning of year $272,164 · end of year $335,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,995 · end of year $244,769

  • 19 · Deferred revenue

    beginning of year $368,625 · end of year $359,293

  • 23 · Secured mortgages and notes payable

    beginning of year $49,886 · end of year $49,672

  • 25 · Other liabilities

    beginning of year $0 · end of year $28,000

  • 27 · Net assets without donor restrictions

    beginning of year $294,841 · end of year $285,000

  • 28 · Net assets with donor restrictions

    beginning of year $37,768 · end of year $1,001,989

Mission and programs · 2022

Mission

GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS.

  • PRESERVATION OF THE GLEN FOERD ESTATE

    Expenses $839,842 · Revenue $46,271

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Wolfrom-Hallman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Henshall

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Forkin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Quinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Colin Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Scandura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Honorable Mike Driscoll

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Ross Mitchell

    EXECUTIVE DIRECTOR

    Total calculated
    $87,601
    From this org
    $85,000
    From related orgs
    $0
    Other
    $2,601
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349309373

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