2024-11-15T09:26:28-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 232459676 HISTORIC GERMANTOWN PRESERVED HIST 2158441683 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 MARK SELLERS TREASURER 2158441683 2024-05-07 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-15 2023 2024-10-15 13:58:12Z MARK SELLERS 5501 GERMANTOWN AVE PHILADELPHIA PA 19144 528679 false X http://www.freedomsbackyard.com X 1980 PA HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS. 20 20 31 50 0 0 524924 375726 80602 93962 0 33538 58991 639064 528679 34148 37775 0 277181 306354 12000 0 51845 263715 262319 587044 606448 52020 -77769 250890 376846 9495 213220 241395 163626 X HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS. false false 262752 0 93962 Historic Germantown is a partnership of eighteen historical sites that have come together to protect, preserve and share some of Philadelphias most prized historical assets. The organization functions as a visitor and community hub and works to incorporate historic sites into the life of the local community. The organizations keys programs include the Germantown Second Saturday Festival, coordinated in partnership with the local CDC; At Home in the Old German Township House Tour; Sustaining our Sites, an initiative aimed at raising funds for exterior repair projects at member sites; Kids Concerts in Market Square Park; Public Author and Reading Series; Elephants on the Avenue - Race, Class and Community in Historic Germantown (2015-2017) - Pew Center for Arts and Heritage funded community program using art as a catalyst for engagement and dialogue around issues of race and class, Culture Keepers Youth Program and a number of art and history public programs. Historic Germantown also assists with the administration of the award winning History Hunters Youth Reporter Program. 83000 0 83000 The William Penn Foundation. This community grant supports to improve, document, promote, and increase our community access to and equity in the public spaces of our 19 member sites. 46948 0 0 The Pew Center for Arts and Heritage. This grant supports that Historic Germantown, Stenton, and Clivden would collaborate with the 19-member Historic Germantown consortium to build capacity for community engagement through in-person and virtual means. 28000 0 0 The Sustaining Our Site (SOS) fund was launched in 2014 to further the sustainability of all member sites and to draw the consortium sites together in collective development. The funds mission is to pay for the preservation, repair, and maintenance projects of the members sites. 28000 0 0 420700 true true false false false false false false false false true false false false true true 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 false false false false false false true 0 0 false 31 true false false false false false true false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false PA X X MARK SELLERS 2158441683 5501 GERMANTOWN AVE PHILADELPHIA PA 19144 X LORETTA WITT BOARD PRESIDENT 5.00 X X 0 0 0 CAROLYN ADAMS VICE PRESIDENT 2.00 X X 0 0 0 MARK SELLERS TREASURER 2.00 X X 0 0 0 DWAYNE GRANNUM SECRETARY 2.00 X X 0 0 0 ZARAH ADAMS BOARD MEMBER 1.00 X 0 0 0 PATRICIA BASS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY LIEB BOARD MEMBER 1.00 X 0 0 0 JAMES EARL DAVIS BOARD MEMBER 1.00 X 0 0 0 SUPREME DIVINE-DOW BOARD MEMBER 1.00 X 0 0 0 NANCY VAN DOLSEN BOARD MEMBER 1.00 X 0 0 0 LAURA FOX BOARD MEMBER 1.00 X 0 0 0 BETHANY WIGGIN BOARD MEMBER 1.00 X 0 0 0 JOHN KROMER BOARD MEMBER 1.00 X 0 0 0 NORMAN S MARCUS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN LEE BOARD MEMBER 1.00 X 0 0 0 AMY RICCI BOARD MEMBER 1.00 X 0 0 0 DORA L ROGERS BOARD MEMBER 1.00 X 0 0 0 JOAN COUNTRYMAN BOARD MEMBER 1.00 X 0 0 0 KEVIN HAWKINS BOARD MEMBER 1.00 X 0 0 0 LUCY STRACKHOUSE BOARD MEMBER 1.00 X 0 0 0 false false false 33608 5200 69979 266939 375726 SHARED GUIDES PROGRAM 712120 75637 0 0 ADMISSION 923110 7708 0 0 SPECIAL EVENTS 712120 10617 0 0 93962 0 0 0 22591 22591 22591 22591 36400 36400 0 0 36400 528679 152953 0 0 37775 37775 275511 165307 68878 41326 30843 18506 7711 4626 2983 0 2983 0 1378 1378 0 0 21351 16013 5338 0 BANK SERVICE CHARGES 0 0 0 0 PUBLICATIONS 0 0 0 0 PROGRAM EXPENSES 37945 37945 0 0 ALARM SERVICE 635 476 159 0 198027 143300 48834 5893 606448 420700 133903 51845 84571 125565 157750 244090 22744 15553 8569 7191 250890 376846 9495 11995 201225 0 0 9495 213220 X -206635 204 448030 163422 241395 163626 250890 376846 -77769 X true X false true false X 0 0 197275 10605 311519 524924 434037 1478360 130223 86516 80602 93962 391303 0 0 327498 10605 398035 605526 527999 1869663 0 0 0 0 0 1869663 13250 18005 31255 13250 18005 31255 43202 64539 15533 680 123954 2024872 0.92330 0.81520 0.01540 0.02710 X Pt III Ln 12 Other Income Part III, Line 12 Description: MANAGEMENT FEES 2019: 39304. 2021: 0. 2022: 0. 2023: 0. Description: MISCELLANEOUS 2019: 317. 2021: 0. 2022: 0. 2023: 0. Description: OTHER 2019: 3581. 2021: 14539. 2022: 635. 2023: 67. Description: PAYMENTS FROM RELATED PARTIES 2021: 50000. 2022: 0. 2023: 0. Description: ADVERTISING 2022: 5051. 2023: 613. Description: MERCHANDISE 2022: 9847. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 20675 13484 7191 2069 2069 0 7191 PAYROLL LIABILITIES 0 SECURITY DEPOSIT 0 0 X 536754 8075 8075 528679 528679 606448 606448 606448 Pt X, Line 2 HGP was 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. 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 2019 through 2021 remain subject to examination by major tax jurisdictions. Pt VI, Line 12c AVAILABLE UPON REQUEST Pt VI, Line 15a PER BOARD APPROVAL Pt VI, Line 15b PER BOARD APPROVAL Pt VI, Line 11b PER BOARD APPROVAL Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 6 MEMBERS ELECT BOARD MEMBERS. Pt VI, Line 7a MEMBERS ELECT BOARD MEMBERS. Pt VI, Line 7b MEMBERS ELECT BOARD MEMBERS. Form 990, Part III, Line 4d The Sustaining Our Site (SOS) fund was launched in 2014 to further the 28000. 0. 0. Form 990, Part IX, Line 24e DUES & PROFESSIONAL MEMBERSHIPS 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 3580. 0. 3580. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 8113. 6085. 2028. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 3476. 2086. 869. 521. Form 990, Part IX, Line 24e TELEPHONE 9216. 5530. 2304. 1382. Form 990, Part IX, Line 24e UTILITIES 39381. 39381. 0. 0. Form 990, Part IX, Line 24e COMPUTER 9063. 5438. 2266. 1359. Form 990, Part IX, Line 24e SOFTWARE & DIGITAL LICENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e CLEANING 2299. 1724. 575. 0. Form 990, Part IX, Line 24e EQUIPMENT MAITENANCE 3033. 3033. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 17365. 17365. 0. 0. Form 990, Part IX, Line 24e MERCHANDISE 2893. 2893. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 17537. 10522. 4384. 2631. Form 990, Part IX, Line 24e SPECIAL EVENT FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e WRITE OFF LOAN 0. 0. 0. 0. Form 990, Part IX, Line 24e BOOKKEEPING 0. 0. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 82071. 49243. 32828. 0.