2024-11-14T08:10:50-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 222614286 AWBURY ARBORETUM ASSOCIATION AWBU 2158492855 FRANCIS COPE HOUSE 1 AWBURY ROAD PHILADELPHIA PA 19138 BRAD BOONE TREASURER 2158492855 2024-09-05 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-14 2023 2024-10-15 13:58:12Z BRAD BOONE FRANCIS COPE HOUSE 1 AWBURY RD PHILADELPHIA PA 19138 535548 false X WWW.AWBURY.ORG X 1916 PA Awbury Arboretum is a free public garden and farm serving Northwest Philadelphia. Building on the social justice values of our Quaker founders, we make a positive environmental impact, educate children and adults, and nurture an inclusive community. 17 17 67 400 0 200 701306 260596 451492 272228 3748 2724 0 1156546 535548 0 0 510551 281389 0 55001 552415 330425 1062966 611814 93580 -76266 1978261 1870186 625036 575720 1353225 1294466 X Awbury Arboretum is a free public garden and farm serving Northwest Philadelphia. Building on the social justice values of its Quaker founders, it seeks to make a positive environmental impact, educate children and adults, and nurture an inclusive community. false false 231553 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, WETLANDS AND FOOD PRODUCTION. 148779 0 0 OPERATION AND PRESERVATION OF A 56 ACRE PUBLIC GARDEN AND THE FRANCIS COPE HOUSE. 24995 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 COMMUNITYS USE AND APPRECIATION OF THE ARBORETUM. THE ARBORETUM IS AVAILABLE FOR COMMUNITY MEETINGS AND SOCIAL GATHERINGS. 47544 0 0 LANDSCAPING, AND OTHERS 47544 0 0 452871 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 102 0 67 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 X SHANNA HALPERN BOARD CHAIR/PRESIDENT 1.00 X X 0 0 0 SARA ROBBINS BOARD VICE-CHAIR & SECRETARY, ARTS ADVISORY COMMITTEE CHAIR 1.00 X X 0 0 0 BRAD BOONE TREASURER 1.00 X X 0 0 0 MIKE GILLUM DEVELOPMENT COMM. CHAIR 1.00 X X 0 0 0 ADAM HILL LANDSCAPE COMM. 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 ALAN METCALFE TRUSTEE 1.00 X 0 0 0 IAN PAPAJOHN TRUSTEE 1.00 X 0 0 0 JASON HALL TRUSTEE 1.00 X 0 0 0 JUSTIN JACKSON TRUSTEE 1.00 X 0 0 0 BARBARA JOHNSON TRUSTEE 1.00 X 0 0 0 LINDA OWENS TRUSTEE 1.00 X 0 0 0 WILLIAM REAUME TRUSTEE 1.00 X 0 0 0 PAULINE TAYLOR TRUSTEE 1.00 X 0 0 0 SARA STEVENSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 false false false 97157 75931 87508 19511 260596 EDUCATION PROGRAMS 923110 111970 0 0 RENTAL PROGRAM 712120 113998 0 0 SALES PROGRAM 712120 10171 0 0 LANDSCAPING PROGRAM 712120 29840 0 0 COMMUNITY EVENTS 712120 5710 0 0 539 0 0 272228 2724 0 0 535548 274952 0 0 248798 216941 -14970 46827 6870 140 6730 0 25721 19615 2539 3567 1375 752 623 0 5476 0 2879 2597 2951 2678 273 0 335 0 335 0 65508 58775 6733 0 32814 401 32413 0 LANDSCAPE SERVICES/MAINTENANCE 45674 45648 26 0 PROGRAM SUPPLIES & EXPENSES 47874 45003 1838 1033 REPAIRS & MAINTENANCE 17761 8246 9515 0 PROFESSIONAL FEES 33801 18415 15234 152 76856 36257 39774 825 611814 452871 103942 55001 703514 644254 70204 77315 1253 1654220 722071 949014 932149 254276 216468 1978261 1870186 84885 85440 416960 370258 123191 120022 625036 575720 X 1028068 983266 325157 311200 1353225 1294466 1978261 1870186 -76266 17507 X false true X true false X 0 0 345174 410567 695191 701306 260596 2412834 233745 208821 355438 451492 272228 1521724 0 0 578919 619388 1050629 1152798 532824 3934558 0 0 0 3934558 3144 3748 6892 3144 3748 6892 9282 9282 3950732 0.99590 0.99560 0.00170 0.00230 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 799183 799183 0 49268 49268 240338 36334 204004 829767 406345 423422 164648 147902 16746 370199 131490 238709 932149 PAYROLL LIABILITIES 5307 SECURITY DEPOSIT 3700 LINE OF CREDIT 9017 DUE TO AWBURY ARBORETUM ASSOC 100000 Unclaimed Property - Uncleared Checks 1998 120022 X 553055 17507 17507 535548 535548 452871 452871 452871 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 Organizations 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 DONT 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 47544. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 4849. 1130. 3093. 626. Form 990, Part IX, Line 24e CUSTODIAL SERVICE AND SUPPLIES 4999. 61. 4938. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 6534. 1905. 4430. 199. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS 911. 911. 0. 0. Form 990, Part IX, Line 24e PORTABLE RESTROOM RENTAL 2801. 0. 2801. 0. Form 990, Part IX, Line 24e EEQUIPMENT LEASE 1254. 0. 1254. 0. Form 990, Part IX, Line 24e SECURITY EXPENSE 528. 0. 528. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 2335. 0. 2335. 0. Form 990, Part IX, Line 24e WEBSITE MAINT & IT SUPPORT 3088. 0. 3088. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 1034. 30. 1004. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 2618. 2618. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 398. 0. 398. 0. Form 990, Part IX, Line 24e PROJECT EXPENSE 10006. 4556. 5450. 0. Form 990, Part IX, Line 24e Telephone and Internet 5358. 0. 5358. 0. Form 990, Part IX, Line 24e Utilities 11860. 6763. 5097. 0. Form 990, Part IX, Line 24e Restricted Grant Expenses 18283. 18283. 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