2024-08-07T21:02:31-04:00 2023-09-30 233061605 Nancy J Nicoletti CPA 1851 Berks Road Eagleville PA 19403 990 2022-10-01 232007694 FRIENDS OF RITTENHOUSE SQUARE FRIE 201 S 18TH STREET STE 411 PHILADELPHIA PA 19103 LAURA LAROSA BOARD PRESIDENT 2675865675 2024-08-07 false Nancy J Nicoletti CPA P01275539 6102229969 2024-08-07 X 2022 2024-08-08 14:25:15Z 1087813 false X www.friendsofrittenhouse.org X 1976 PA TO PRESERVE, PROTECT, AND BEAUTIFY THE RITTENHOUSE SQUARE PARK, IN THE RITTENHOUSE SECTION OF PHILADELPHIA. 37 37 2 100 0 0 867624 858161 0 336 2938 -226 -61271 867734 799828 0 0 24715 187604 0 77627 976130 580750 1000845 768354 -133111 31474 615241 678592 537 32414 614704 646178 TO PRESERVE, PROTECT, AND BEAUTIFY THE RITTENHOUSE SQUARE PARK, IN THE RITTENHOUSE SECTION OF PHILADELPHIA. false false 647812 The Friends of Rittenhouse Square was created in 1976 to address the increasing gap between available city funding and the maintenance needs of Rittenhouse Square. The Friends work in a public-private partnership with Philadelphia Parks & Recreation. The Friends provide all of the park landscaping, tree care, grass seeding, graffiti removal, bench repair, supplemental seasonal maintenance staff, sidewalk sweeping, dedicated park ranger, excess seasonal trash removal, holiday lights, doggie bags, etc. Upgraded lighting, the installation of a security camera system, and over one million dollars in historic restoration work are the most recent improvements the Friends have made to the park. 647812 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 2 true false false false false false false false false false false false false false false X 37 37 true false false false true true false true true false false true false false false true false false PA X LAURA LAROSA 2675865675 201 S 18TH STREET PHILADELPHIA PA 19103 X SEE THE ATTACHED PLEASE SEE THE ATTACHED LIST 2.00 0.00 X 0 0 0 LAURA LAROSA BOARD PRESIDENT 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 153178 426436 278547 858161 2938 2938 226714 426436 287985 -61271 -61271 799828 2938 0 -61271 171346 104106 16702 50538 1553 944 151 458 14705 8934 1433 4338 1137 1137 21000 7595 10312 3093 18262 13020 713 4529 9108 5425 3683 13445 7159 2885 3401 450 450 1972 67 1905 1209 1209 12460 7570 1215 3675 PARK MAINTENANCE & IMPROVEME 473209 473209 BANK AND MERCHANT FEES 3747 3641 106 PARK EVENTS 12774 12774 TELEPHONE & INTERNET 5371 2014 1566 1791 6606 1354 3131 2121 768354 647812 42915 77627 34254 56043 573546 581366 35406 17142 16365 1986 777 5455 5000 615241 678592 32414 537 537 32414 X 559704 626178 55000 20000 614704 646178 615241 678592 31474 0 X false true X true false X 912754 323025 499312 867624 858161 3460876 912754 323025 499312 867624 858161 3460876 42928 3417948 3344 5332 901 336 2938 12851 3283 -226 3057 3476784 0.98310 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17142 16365 777 777 SECURITY DEPOS & OTHER 5000 5000 PAYROLL TAXES PAYABLE 761088 18061 18061 743027 56801 56801 799828 729614 18061 18061 711553 56801 56801 768354 Other revenues included on Form 990 (Part XI, line 4b) The IRS requires that indirect expenses that were allocated to Special Events be reported separately as fundraising expenses. The financial statements include both direct and indirect expenses and are shown NET of revenue. Therefore, there is a difference of $56,801 between the reported 990 expenses and the financial statement expenses.The same figure is the difference in revenue for the 990 vs. the financial statement. Other expenses included on Form 990 (Part XII, line 4b) The IRS requires that indirect expenses that were allocated to Special Events be reported separately as fundraising expenses. The financial statements include both direct and indirect expenses and are shown NET of revenue. Therefore, there is a difference of $56,801 between the reported 990 expenses and the financial statement expenses.The same figure is the difference in revenue for the 990 vs. the financial statement. BALL 653150 426436 226714 137908 86619 8848 54610 653150 426436 226714 137908 86619 8848 54610 287985 -61271 Officer directors etc family relationship Part VI line 2 The Board President and one of the employees have a parent/child relationship. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION ONLY HAS MEMBERS WHO MAY ATTEND MEETINGS AND VOTE ON VARIOUS ISSUES. THERE ARE NO STOCKHOLDERS. Member election for additional members Part VI line 7a THE MEMBERS OF FRIENDS OF RITTENHOUSE SQUARE ELECT THE BOARD OF DIRECTORS. Governing body decisions Part VI line 7b ALL MAJOR ISSUES ARE SUBJECT TO BOARD MAJORITY BEFORE ANY ACTIONS ARE TAKEN OR FINAL DECISIONS ARE MADE. Governing body meeting documentation Part VI line 8a MEETINGS HELD BY THE BOARD OF DIRECTORS ARE DOCUMENTED AND KEPT ON FILE IN THE OFFICE OF FRIENDS OF RITTENHOUSE SQUARE. Form 990 governing body review Part VI line 11 A CPA HELPS THROUGHOUT THE YEAR WITH THE BOOKS. THIS PERSON ALSO PREPARES THE 990 AND PROVIDES A DRAFT COPY TO THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, AND THE BOARD TREASURER. THEY REVIEW IT FOR ACCURACY AND COMPLETENESS AND ANY CHANGES ARE MADE BEFORE THE FINAL COPY IS SENT TO THEM FOR SIGNING AND E-FILING. CEO executive director top management comp Part VI line 15a THE ORGANIZATIONS BOARD OF DIRECTORS MAKE ALL OF THE HIRING DECISIONS. THE EXECUTIVE COMMITTEE APPROVES THE SALARY AMOUNT FOR THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION UPON RECEIPT OF A WRITTEN REQUEST SENT TO THE ADDRESS ON RECORD. A COPY OF THE 990 IS ALWAYS AVAILABLE ON GUIDESTAR.ORG.