2024-05-15T08:20:37-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232724914 HISTORIC FAIR HILL INC HIST 9179126483 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 KERRY ROEDER EXECUTIVE DIRECTOR 9179126483 2024-05-15 1 KERRY ROEDER 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERRY ROEDER 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 606692 0 X WWW.HISTORICFAIRHILL.COM X 1993 PA TO MAINTAIN THE HISTORIC SITE AND SERVE IN NEIGHBORHOOD REVITALIZATION. 17 17 9 40 0 0 489276 574086 0 0 28773 32606 0 0 518049 606692 0 0 0 0 252400 254818 0 0 83064 174100 199285 426500 454103 91549 152589 1448765 1643886 8062 6615 1440703 1637271 HISTORIC FAIR HILL, INC. MAINTAINS THE HISTORIC SITE AND SERVES IN NEIGHBORHOOD REVITALIZATION THROUGH SCHOOL PARTNERSHIPS, COMMUNITY GARDENING, AND COMMUNITY EVENTS. 0 0 31907 MAINTENANCE - RESTORATION AND MAINTENANCE OF THE BURIAL GROUND. 276266 COMMUNITY PROGRAMS - EDUCATIONAL PROGRAMMING RELATED TO THE HISTORY OF THE SITE. THE ORGANIZATION HOLDS VOLUNTEER WORK DAYS AND COMMUNITY PROVIDES FREE FIELD TRIPS AND LITERACY SUPPORT TO UNDERSERVED URBAN SCHOOLS, AND PUBLISHES AN ANNUAL PRINT NEWSLETTER & MONTHLY E-NEWSLETTERS. 308173 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X THE ORGANIZATION 9179126483 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 SALLY HARRISON PRESIDENT 0.50 X X 0 0 0 DWAYNE GRANNUM VICE-PRESIDENT, SECRETARY 0.50 X X 0 0 0 MIRIAM FISCHER SCHAEFER TREASURER 0.50 X X 0 0 0 BETSY CAESAR TRUSTEE 0.50 X X 0 0 0 JOCELYN ROUSE TRUSTEE 0.50 X 0 0 0 JEAN HURD TRUSTEE 0.50 X 0 0 0 STEPHEN KAUFMAN TRUSTEE 0.50 X 0 0 0 NICOLE JUDAY RHOADS TRUSTEE 0.50 X 0 0 0 BENJAMIN MOORE TRUSTEE 0.50 X 0 0 0 STASIA MONTEIRO TRUSTEE 0.50 X 0 0 0 MARC SONNENFELD TRUSTEE 0.50 X 0 0 0 ANTHONY STOVER TRUSTEE 5.00 X 0 0 0 MARILYN RODRIGUEZ TRUSTEE 0.50 X 0 0 0 TOM WILLIAMS TRUSTEE 0.50 X 0 0 0 KERRY ROEDER EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 574086 574086 32606 32606 606692 0 0 32606 X 71251 35625 17813 17813 163907 163907 19660 16712 1474 1474 89110 18500 15579 55031 8202 6627 705 870 1885 1885 14651 14651 7122 4451 2671 LANDSCAPING & MAINT 30127 30127 SPECIAL PROGRAMS 23282 23282 MISCELLANEOUS 13644 8088 5556 SUPPLIES 8942 8942 2320 2320 454103 308173 62866 83064 288484 148284 79466 281506 70000 738921 357160 362450 381761 718365 762335 1448765 1643886 8062 6615 8062 6615 X 784397 836103 656306 801168 1440703 1637271 1448765 1643886 152589 43979 0 X 1 X 0 1 0 X 53036 313222 321308 489276 574086 1750928 53036 313222 321308 489276 574086 1750928 305475 1445453 12820 26472 27128 28773 32606 127799 1878727 0.76940 0.73340 X FORM 990, SCHEDULE A, PART II COLUMN (C) IS BEING PREPARED FOR A SHORT YEAR FOR THE PERIOD 4/1/19-6/30/19. THE COLUMNS IN PART II CORRESPOND AS FOLLOWS: 2016 - FOR THE YEAR ENDING 3/31/18 2017 - FOR THE YEAR ENDING 3/31/19 2018 - FOR THE YEAR ENDING 6/30/19 2019 - FOR THE YEAR ENDING 6/30/20 2020 - FOR THE YEAR ENDING 6/30/21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739724 74661 30683 783702 886233 -117745 28764 739724 712621 200715 27103 886233 697646 41311 26336 712621 678469 31961 12784 697646 0.20700 0.79300 0 0 118000 118000 620921 357160 263761 381761 OTHER SECURITIES 762335 F 762335 X 650671 43979 43979 606692 0 606692 454103 0 454103 0 454103 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR THE RESTORATION AND PRESERVATION OF THE FAIR HILL BURIAL GROUND. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FAIR HILL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,500. MANAGEMENT AND GENERAL EXPENSES 15,579. FUNDRAISING EXPENSES 55,031. TOTAL EXPENSES 89,110.