Nonprofit · EIN 22-2818977
FRIENDS OF PASTORIUS PARK IN
Tax-exempt · PHILADELPHIA, PA 19118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $201,205 | $36,422 | $164,783 | $356,451 | $0 | $356,451 |
| December 31, 2024 | 990-EZ | $80,796 | $41,548 | $39,248 | $191,668 | $0 | $191,668 |
| December 31, 2023 | 990-EZ | $71,518 | $50,708 | $20,810 | $152,420 | $0 | $152,420 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,205
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $28,242
- Management and general (functional)
- $7,088
- Fundraising (functional)
- $1,092
Balance sheet and other
- Total assets, start of year
- $191,668
- Total assets, end of year
- $356,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $356,451
- Net assets without donor restrictions
- $131,133
- Net assets with donor restrictions
- $225,318
- Gross receipts
- $201,205
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1987
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Gardner | President Trustee or director, Officer, Key employee | 16 | $0 |
| Fabrizio Franco | Treasurer Trustee or director, Officer, Key employee | 10 | $0 |
| James McNabb | Vice President Trustee or director, Officer | 8 | $0 |
| Jenny Prince | Secretary Trustee or director, Officer | 1 | $0 |
| Joan Coale | Board Member Trustee or director | 1 | $0 |
| Elie-Anne Chvrier Lewis | Board Member Trustee or director | 1 | $0 |
| Stephanie McNabb | Board Member Trustee or director | 2 | $0 |
| John Ambrose | Board Member Trustee or director | 1 | $0 |
| James Querry | Director Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McNabb | Vice President | 8 | $2,400 |
| Tracy Gardner | President | 8 | $0 |
| Fabrizio Franco | Treasurer | 2 | $0 |
| Jenny Prince | Secretary | 2 | $0 |
| Joan Coale | Board Member | 1 | $0 |
| Elie-Anne Chvrier Lewis | Board Member | 1 | $0 |
| Stephanie McNabb | Board Member | 8 | $0 |
| John Ambrose | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McNabb | Vice President | 5 | $2,400 |
| Tracy Gardner | President | 10 | $0 |
| Fabrizio Franco | Treasurer | 2 | $0 |
| Jenny Prince | Secretary | 2 | $0 |
| Joan Coale | Board Member | 1 | $0 |
| Elie-Anne Chvrier Lewis | Board Member | 1 | $0 |
| Stephanie McNabb | Board Member | 2 | $0 |
| John Ambrose | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27158, PHILADELPHIA, PA 19118-0158
- In care of
- % FABROZIO FRANCO
- Mailing address (990-N for 2019)
- PO Box 27158, Philadelphia PA 19118
- Principal officer (990 for 2025)
- Tracy Gardner, 8330 Anderson Street, Philadelphia, PA 19118
- Principal officer (990-N for 2019)
- Tracy Gardner, 8330 Anderson Street, Philadelphia PA 19118
- Signed the 990
- Fabrizio Franco, Treasurer
- Phone
- (917) 494-1593
- Website
- www.FriendsofPastorius.org
Mission
The purpose of the corporation is to preserve and maintain Pastorius Park as a quiet place of tranquil beauty. The association is devoted to maintaining the park as it was originally designed to be: a passive, multi-use green space, to be used by individual park goers as such, and in compliance with City rules and regulations
Program accomplishments
- Annual pond clean up and maintenanceExpenses $5,755
- Annual tree care (inoculation against parasites) and new tree plantingExpenses $13,182
- Planning of the Northeast Woods restoration projectExpenses $9,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2818977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $356,451
- Income (IRS master file)
- $201,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $201,205 | $36,422 | $356,451 | IRS |
| 990-EZ | December 2024 | $80,796 | $41,548 | $191,668 | XML |
| 990-EZ | December 2023 | $71,518 | $50,708 | $152,420 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Tracy Gardner | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2818977).
Questions about FRIENDS OF PASTORIUS PARK IN
- What is the EIN of FRIENDS OF PASTORIUS PARK IN?
- The employer identification number (EIN) of FRIENDS OF PASTORIUS PARK IN is 22-2818977.
- Is FRIENDS OF PASTORIUS PARK IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FRIENDS OF PASTORIUS PARK IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PASTORIUS PARK IN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF PASTORIUS PARK IN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF PASTORIUS PARK IN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF PASTORIUS PARK IN?
- The 990 for the year ended December 31, 2025 names Tracy Gardner.
- Who are the officers and directors of FRIENDS OF PASTORIUS PARK IN?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PASTORIUS PARK IN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $201,205, expenses of $36,422 and total assets of $356,451 at year end.
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