Totals
- Total revenue
- $1,242,198
- Total expenses
- $1,129,426
- Contributions and grants received
- $1,011,868
- Grants paid
- $0
- Program service revenue
- $218,733
- Investment income
- $1,385
- Other revenue
- $10,212
- Total assets, end of year
- $1,597,952
- Total liabilities, end of year
- $792,612
- Net assets or fund balances, end of year
- $805,340
- Program services expenses (Part IX)
- $704,504
- Management and general expenses
- $257,192
- Fundraising expenses
- $167,730
- Program service expenses (Part III)
- $704,504
Program services were 62.4% 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.
-
1a · Federated campaigns
$1,892
-
1b · Membership dues
$1,835
-
1c · Fundraising events
$73,498
-
1f · All other contributions, gifts and grants
$934,643
-
2a · Program service revenue: KIDS BIRTHDAYS & OUTINGS
total $218,733 · related or exempt $218,733
-
3 · Investment income
total $1,385 · excluded $1,385
-
8a · Fundraising events: contributions included on line 1c
$73,498
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,212 · related or exempt $10,212
-
11e · Other revenue, total
$10,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,169 · program services $79,311 · management and general $33,541 · fundraising $17,317
-
7 · Other salaries and wages
total $450,581 · program services $272,339 · management and general $118,196 · fundraising $60,046
-
8 · Pension plan contributions
total $7,136 · program services $7,136
-
9 · Other employee benefits
total $9,676 · program services $7,467 · management and general $995 · fundraising $1,214
-
10 · Payroll taxes
total $34,614 · program services $13,155 · management and general $14,230 · fundraising $7,229
-
11c · Fees: accounting
total $61,200 · management and general $61,200
-
11g · Fees: other
total $102,374 · program services $51,061 · management and general $3,693 · fundraising $47,620
-
13 · Office expenses
total $10,402 · program services $5,326 · management and general $2,376 · fundraising $2,700
-
16 · Occupancy
total $44,982 · program services $27,100 · management and general $11,870 · fundraising $6,012
-
17 · Travel
total $23,133 · program services $23,133
-
22 · Depreciation, depletion and amortization
total $1,587 · management and general $1,587
-
23 · Insurance
total $10,283 · program services $9,974 · management and general $206 · fundraising $103
-
24a · Other expenses: GRANTS UNDER FISCAL SPON
total $63,404 · program services $63,404
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $50,113 · program services $50,113
-
24c · Other expenses: PROGRAM SUPPLIES
total $47,605 · program services $40,703 · fundraising $6,902
-
24d · Other expenses: UTILITIES
total $29,664 · program services $17,490 · management and general $3,766 · fundraising $8,408
-
24e · All other expenses
total $52,503 · program services $36,792 · management and general $5,532 · fundraising $10,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,969 · end of year $355,411
-
3 · Pledges and grants receivable
beginning of year $492,344 · end of year $615,274
-
9 · Prepaid expenses and deferred charges
beginning of year $7,200 · end of year $5,987
-
10a · Land, buildings and equipment: cost or other basis
$622,867
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587
-
10c · Land, buildings and equipment, net
end of year $621,280
-
17 · Accounts payable and accrued expenses
beginning of year $30,124 · end of year $34,268
-
24 · Unsecured notes and loans payable
beginning of year $109,650
-
25 · Other liabilities
beginning of year $222,846 · end of year $758,344
-
27 · Net assets without donor restrictions
beginning of year $69,636 · end of year $383,970
-
28 · Net assets with donor restrictions
beginning of year $759,257 · end of year $421,370
Mission and programs · 2022
Mission
SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY
-
SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY
Expenses $704,504 · Revenue $218,733
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances HooverFRANCES HOOVER
EXECUTIVE DI
- Total calculated
- $130,169
- From this org
- $126,378
- From related orgs
- $0
- Other
- $3,791
- Hours/week
- 40
-
Anna ForresterANNA FORRESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marc MannellaMARC MANNELLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erik SendelERIK SENDEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nedia RalstonNEDIA RALSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BrowneLISA BROWNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey ErmeyLINDSEY ERMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin GalballyERIN GALBALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles HenriesCHARLES HENRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby Kelton ThakerABBY KELTON THAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KhanJOE KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy E OchrochKATHY E OCHROCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy OleshIVY OLESH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty J PettineBETTY J PETTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Primis-MartinASHLEY PRIMIS-MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanell RansomSHANELL RANSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rupali ShahRUPALI SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie UnkeferJAMIE UNKEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WarrenCYNTHIA WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre WebbANDRE WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WielgusSTEPHEN WIELGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giuliano ApadulaGIULIANO APADULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosella HarveyROSELLA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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