2026-01-16T09:19:36-08:00 2024-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2024-01-01 232459676 HISTORIC GERMANTOWN PRESERVED HIST 2158441683 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 MARK SELLERS TREASURER 2158441683 2025-05-08 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2025-11-13 2024 2025-03-06 01:10:19Z X MARK SELLERS 5501 GERMANTOWN AVE PHILADELPHIA PA 19144 1003700 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. 19 19 32 50 0 0 375726 771554 93962 149501 0 1041 58991 81604 528679 1003700 37775 137882 0 306354 381285 0 73670 262319 476294 606448 995461 -77769 8239 376846 326019 213220 313922 163626 12097 X HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS. false false 369097 41620 0 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. 266953 51762 266956 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. 42606 3000 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. 41500 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. 41500 0 0 720156 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 32 true false false false false false true false false false false false X 19 19 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 CAROLYN ADAMS BOARD PRESIDENT 5.00 X X 0 0 0 KATHLEEN LEE 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 RUTH MARINO 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 TUOMI FORREST EXECUTIVE DIRECTOR 40.00 X 106000 0 0 106000 0 0 1 false false false 45605 37096 121471 567382 499 771554 SHARED GUIDES PROGRAM 712120 116563 0 0 ADMISSION 923110 11187 0 0 SPECIAL EVENTS 712120 3050 0 0 PROGRAM INCOME 712120 1765 0 0 PUBLICATIONS 712120 3788 0 0 13148 0 0 149501 1041 0 1041 11796 11796 11796 11796 69808 69808 0 0 69808 1003700 219309 0 12837 137882 137882 106000 57325 34068 14607 243297 131575 78210 33512 31988 17300 10282 4406 307 0 307 0 2118 2118 0 0 34772 26079 8693 0 BANK SERVICE CHARGES 769 0 769 0 FUNDRAISING EXPENSES 8750 0 0 8750 PROGRAM EXPENSES 54564 54564 0 0 ALARM SERVICE 2382 1787 595 0 372632 291526 68711 12395 995461 720156 201635 73670 125565 98241 244090 211134 34315 17671 7191 16644 376846 326019 11995 17031 201225 295341 0 1550 213220 313922 X 204 12097 163422 0 163626 12097 376846 326019 8239 -159768 X true X false true false X 0 0 10605 311519 524924 434037 771554 2052639 86516 80602 93962 149501 410581 0 0 10605 398035 605526 527999 921055 2463220 0 0 0 2463220 18005 1041 19046 18005 1041 19046 64539 15533 680 81604 162356 2644622 0.93140 0.92330 0.00720 0.01540 X Pt III Ln 12 Other Income Part III, Line 12 Description: MANAGEMENT FEES 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: MISCELLANEOUS 2021: 0. 2022: 0. 2023: 0. 2024: 69433. Description: OTHER 2021: 14539. 2022: 635. 2023: 67. 2024: 0. Description: PAYMENTS FROM RELATED PARTIES 2021: 50000. 2022: 0. 2023: 0. 2024: 0. Description: ADVERTISING 2022: 5051. 2023: 613. 2024: 375. Description: MERCHANDISE 2022: 9847. 2023: 0. 2024: 0. Description: RENTAL 2024: 11796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 32246 15602 16644 2069 2069 0 16644 PAYROLL LIABILITIES 0 SECURITY DEPOSIT 1550 1550 X 1003700 1003700 1003700 995461 995461 995461 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 41500. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 37697. 20443. 12063. 5191. Form 990, Part IX, Line 24e PAYROLL PROCESSING 2469. 0. 2469. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 7814. 5861. 1953. 0. Form 990, Part IX, Line 24e POSTAGE, MAILING SERVICE 1894. 1136. 474. 284. Form 990, Part IX, Line 24e TELEPHONE 9286. 5572. 2321. 1393. Form 990, Part IX, Line 24e UTILITIES 23980. 23980. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 2100. 2100. 0. 0. Form 990, Part IX, Line 24e SOFTWARE & DIGITAL LICENSE 12045. 7227. 3011. 1807. Form 990, Part IX, Line 24e CLEANING 1210. 908. 302. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL AND MAITENANCE 5682. 5682. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 7892. 7892. 0. 0. Form 990, Part IX, Line 24e MERCHANDISE 1519. 1519. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 24799. 14879. 6200. 3720. Form 990, Part IX, Line 24e PROFESSIONAL FEES 234245. 194327. 39918. 0.