Totals
- Total revenue
- $1,148,551
- Total expenses
- $1,236,550
- Contributions and grants received
- $475,790
- Grants paid
- $0
- Program service revenue
- $31,552
- Investment income
- $94,417
- Other revenue
- $546,792
- Total assets, end of year
- $1,914,381
- Total liabilities, end of year
- $715,391
- Net assets or fund balances, end of year
- $1,198,990
- Program services expenses (Part IX)
- $774,927
- Management and general expenses
- $337,652
- Fundraising expenses
- $123,971
- Program service expenses (Part III)
- $774,927
Program services were 62.7% 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
$4,385
-
1c · Fundraising events
$50,641
-
1e · Government grants (contributions)
$316,770
-
1f · All other contributions, gifts and grants
$103,994
-
2a · Program service revenue: TOURS AND PROGRAMS
total $31,552 · related or exempt $31,552
-
3 · Investment income
total $4,417 · excluded $4,417
-
6a · Gross rents
real property $574,996
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $574,996
-
6d · Net rental income or loss
total $574,996 · excluded $574,996
-
7a · Gross sales of assets other than inventory
other assets $90,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $90,000
-
7d · Net gain or loss
total $90,000 · excluded $90,000
-
8a · Fundraising events: gross income
$21,298
-
8a · Fundraising events: contributions included on line 1c
$50,641
-
8b · Fundraising events: direct expenses
$54,147
-
8c · Net income from fundraising events
total -$32,849 · excluded -$32,849
-
11a · Other revenue: OTHER REVENUE
total $4,645 · related or exempt $4,645
-
11e · Other revenue, total
$4,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,601 · program services $62,721 · management and general $13,440 · fundraising $13,440
-
7 · Other salaries and wages
total $319,814 · program services $244,210 · management and general $43,904 · fundraising $31,700
-
9 · Other employee benefits
total $17,110 · program services $12,962 · management and general $2,370 · fundraising $1,778
-
10 · Payroll taxes
total $50,240 · program services $37,680 · management and general $7,034 · fundraising $5,526
-
11b · Fees: legal
total $20,841 · management and general $20,841
-
11c · Fees: accounting
total $39,390 · management and general $39,390
-
11e · Fees: professional fundraising services
total $55,900 · fundraising $55,900
-
11g · Fees: other
total $111,896 · program services $19,947 · management and general $89,023 · fundraising $2,926
-
12 · Advertising and promotion
total $35,259 · management and general $35,259
-
13 · Office expenses
total $14,655 · management and general $14,655
-
14 · Information technology
total $8,464 · management and general $8,464
-
16 · Occupancy
total $11,174 · program services $5,368 · management and general $5,806
-
19 · Conferences, conventions and meetings
total $2,193 · management and general $2,193
-
22 · Depreciation, depletion and amortization
total $71,936 · program services $61,146 · management and general $8,632 · fundraising $2,158
-
23 · Insurance
total $50,525 · program services $41,270 · management and general $6,520 · fundraising $2,735
-
24a · Other expenses: FACILITIES MAINTENANCE
total $260,257 · program services $221,218 · management and general $31,231 · fundraising $7,808
-
24b · Other expenses: PROGRAM WORKSHOPS AND L
total $67,155 · program services $67,155
-
24c · Other expenses: MISCELLANEOUS
total $7,089 · program services $1,250 · management and general $5,839
-
24d · Other expenses: SUPPLIES AND EQUIPMENT
total $3,051 · management and general $3,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $768,381 · end of year $1,129,365
-
2 · Savings and temporary cash investments
beginning of year $44,034
-
4 · Accounts receivable
beginning of year $810,039 · end of year $186,130
-
9 · Prepaid expenses and deferred charges
beginning of year $11,091 · end of year $7,923
-
10a · Land, buildings and equipment: cost or other basis
$1,043,256
-
10b · Land, buildings and equipment: accumulated depreciation
$452,293
-
10c · Land, buildings and equipment, net
beginning of year $335,178 · end of year $590,963
-
17 · Accounts payable and accrued expenses
beginning of year $244,769 · end of year $182,469
-
19 · Deferred revenue
beginning of year $359,293 · end of year $423,250
-
23 · Secured mortgages and notes payable
beginning of year $49,672 · end of year $49,672
-
25 · Other liabilities
beginning of year $28,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $285,000 · end of year $604,435
-
28 · Net assets with donor restrictions
beginning of year $1,001,989 · end of year $594,555
Mission and programs · 2023
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 $774,927 · Revenue $36,197
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph A ForkinJOSEPH A FORKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne ScanduraJEANNE SCANDURA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phillipa AshbyPHILLIPA ASHBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KellyRYAN KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Colin BurkeCOLIN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davonti HaynesDAVONTI HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HeppardSCOTT HEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JohnsonANDREW JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria McColganMARIA MCCOLGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aparna PalantinoAPARNA PALANTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Mike DriscollHONORABLE MIKE DRISCOLL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Ross MitchellROSS MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $89,601
- From this org
- $87,000
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349309389
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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