2024-05-17T09:12:39-07:00 2023-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2022-07-01 222614286 AWBURY ARBORETUM ASSOCIATION AWBU 2158492855 FRANCIS COPE HOUSE 1 AWBURY ROAD PHILADELPHIA PA 19138 MICHAEL DRENNAN TREASURER 2158492855 2024-05-06 true MICHAEL DRENNAN XXX-XX-XXXX true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MICHAEL DRENNAN FRANCIS COPE HOUSE 1 AWBURY RD PHILADELPHIA PA 19138 1156546 false X WWW.AWBURY.ORG X 1916 PA THE MISSION OF THE AWBURY ARBORETUM ASSOCIATION IS TO PRESERVE AND INTERPRET AWBURY'S HISTORIC HOUSE AND LANDSCAPE, THEREBY CONNECTING AN URBAN COMMUNITY WITH NATURE AND HISTORY. 17 17 55 400 200 200 695191 701306 355438 451492 5287 3748 0 1055916 1156546 0 0 426312 510551 0 85356 490093 552415 916405 1062966 139511 93580 1466230 1978261 271901 625036 1194329 1353225 X THE MISSION OF THE AWBURY ARBORETUM ASSOCIATION IS TO PRESERVE AND INTERPRET AWBURY'S HISTORIC HOUSE AND LANDSCAPE, THEREBY CONNECTING AN URBAN COMMUNITY WITH NATURE AND HISTORY. false false 324662 0 0 OPERATION OF NATURE, ENVIRONMENTAL AND AGRICULTURAL EDUCATIONAL PROGRAMS. MORE THAN 10,000 CHILDREN FROM INNER CITY NEIGHBORHOODS VISIT THE ARBORETUM AND PARTICIPATE IN OUR EDUCATIONAL PROGRAMS AND CAMPS EACH YEAR. OUR EDUCATIONAL PROGRAMS FOCUS ON ENVIRONMENTAL LITERACY AND AWARENESS, AND OFFER CHILDREN AN OPPORTUNITY TO LEARN ABOUT SUCH CONCEPTS AS ADAPTAION, HABITATS, DECOMPOSITION, WETLANDS AND FOOD PRODUCTION. 230225 0 0 OPERATION AND PRESERVATION OF A 56 ACRE PUBLIC GARDEN AND THE FRANCIS COPE HOUSE. 61136 0 0 COMMUNITY ENGAGEMENT: WE MAKE A CONCERTED EFFORT TO HAVE AWBURY ARBORETUM SEEN AS A HUB FOR COMMUNITY EVENTS AND PROGRAMS THAT WILL ENCOURAGE THE COMMUNITY'S USE AND APPRECIATION OF THE ARBORETUM. THE ARBORETUM IS AVAILABLE FOR COMMUNITY MEETINGS AND SOCIAL GATHERINGS. 106271 0 0 LANDSCAPING, AND OTHERS 106271 0 0 722294 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 29 0 55 true false false false false false false false false false false X 17 17 false false false false true true false true false false false true true true true true true true true false PA X BOOKKEEPERTREASURER 2158492855 1 AWBURY RD PHILADELPHIA PA 19138 SHANNA HALPERN BOARD CHAIR 1.00 X X 0 0 0 SARA ROBBINS BOARD VICE-CHAIR & SECRETARY, ARTS ADVISORY COMMITTEE CHAIR 1.00 X X 0 0 0 MARK SELLERS FACILITIES COMM. CHAIR 1.00 X X 0 0 0 MIKE GILLUM DEVELOPMENT COMM. CHAIR 1.00 X X 0 0 0 ADAM HILL LANDSCAPE COMM. CO-CHAIR 1.00 X X 0 0 0 SHERYL WRIGHT DEIA COMM. CHAIR 1.00 X X 0 0 0 SYDELLE ZOVE COMMUNITY PLANNING COMM. CHAIR 1.00 X X 0 0 0 CAMILLE Z CHARLES TRUSTEE 1.00 X 0 0 0 LORETTA TATE CRUMP TRUSTEE 1.00 X 0 0 0 MICHAEL DRENNAN TRUSTEE 1.00 X 0 0 0 PETER COMMOMS TRUSTEE 1.00 X 0 0 0 JAN GILLESPIE-WALTON TRUSTEE 1.00 X 0 0 0 ELDREDGE RAGSDALE TRUSTEE 1.00 X 0 0 0 LINDA OWENS TRUSTEE 1.00 X 0 0 0 WILLIAM REAUME TRUSTEE 1.00 X X 0 0 0 PAULINE TAYLOR TRUSTEE 1.00 X 0 0 0 HEATHER ZIMMERMAN FORMER EXECUTIVE DIRECTOR 40.00 X 78989 0 0 SARA STEVENSON CURRENT EXECUTIVE DIRECTOR 40.00 X 4671 0 0 83660 0 0 false false false 354325 29800 317181 13568 701306 EDUCATION PROGRAMS 923110 137074 0 0 RENTAL PROGRAM 712120 207378 0 0 SALES PROGRAM 712120 8901 0 0 LANDSCAPING PROGRAM 712120 69003 200 0 COMMUNITY EVENTS 712120 9839 0 0 19297 0 0 451492 3748 0 0 1156546 455040 200 0 441372 359077 18735 63560 18925 0 18925 0 50254 24898 21945 3411 2655 1358 0 1297 9702 0 5737 3965 24104 12706 11398 0 3039 3039 0 0 823 177 496 150 688 0 688 0 97259 87534 9725 0 49356 397 48959 0 LANDSCAPE SERVICES/MAINTENANCE 90718 80418 10300 0 PROGRAM SUPPLIES & EXPENSES 39735 38385 177 1173 REPAIRS & MAINTENANCE 21061 15048 6013 0 PROFESSIONAL FEES 128521 76165 43019 9337 84754 23092 59199 2463 1062966 722294 255316 85356 381660 703514 39137 70204 3775 1253 1605577 656563 842257 949014 199401 254276 1466230 1978261 69888 84885 86180 416960 115833 123191 271901 625036 X 1171329 1028068 23000 325157 1194329 1353225 1466230 1978261 93580 58316 7000 X false true X true false X 0 0 774562 345174 410567 695191 701306 2926800 290283 233745 208821 355438 451492 1539779 0 0 1064845 578919 619388 1050629 1152798 4466579 0 0 0 4466579 3496 3144 3748 10388 3496 3144 3748 10388 9282 9282 4486249 0.99560 0.98530 0.00230 0.01120 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 653. Description: SALES OF OFFICE SUPPLIES 2019: 2050. Description: INSURANCE PROCEEDS 2019: 6579. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799183 799183 799183 799183 799183 799183 799183 799183 1069591 34672 296039 9041 799183 0 49268 49268 199838 32701 167137 829767 362274 467493 164648 141495 23153 362056 120093 241963 949014 PAYROLL LIABILITIES 12674 SECURITY DEPOSIT 1500 LINE OF CREDIT 9017 DUE TO AWBURY ARBORETUM ASSOC 100000 123191 X Pt X, Line 2 The Organization is incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. In September 2009, the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes (formerly FASB Interpretation No. 48 and Statement of Financial Accounting Standards No. 109, Accounting for Income Taxes). FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organization's financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2013 through 2016 remain subject to examination by major tax jurisdictions. Pt VI, Line 6 THE ORGANIZATION HAS GENERAL MEMBERS WHO PAY YEARLY MEMBERSHIP DUES Pt VI, Line 7a THE MEMBERS ELECT THE BOARD OF DIRECTORS. Pt VI, Line 8a THERE IS NO OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 FILING BEFORE IT IS SUBMITTED, AND THE FULL BOARD REVIEWS IT ANNUALLY. Pt VI, Line 15b THE BOARD REVIEWS SIMILAR ORGANIZATIONS AND DETERMINES THE APPROPRIATE SALARY. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Pt VI, Line 15a THE BOARD REVIEWS SIMILAR ORGANIZATIONS AND DETERMINES THE APPROPRIATE SALARY. Pt VI, Line 8b THE COMMITEES DON'T HAVE AN AUTHORITY TO ACT AS THE GOVERNING BODY. Pt VI, Line 12c THE BOARD OF DIRECTORS HAVE AN ANNUAL MEETING FOR COMPLIANCE. Pt VI, Line 7b THE MEMBERS ELECT THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d LANDSCAPING, AND OTHERS 106271. 0. 0. CITY PARKS ASSOCIATION OF PHILADELPHIA 1 AWBURY RD PHILADELPHIA PA 19138 230474125 HISORICAL BUILDING PRESERVATION PA 501(C)(3) PUBLIC CHARITY false THE AWBURY ARBORETUM TRUST 1 AWBURY RD PHILADELPHIA PA 19138 476763894 FINANCIAL SUPPORT TO CITY PARK AND AWBURY ARBORETUM AQSSOC. PA false false false true true false false false false false false false false true false false false false false false