2023-11-13T15:43:04-06:00 2022-12-31 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-01-01 222490682 GLEN FOERD CONSERVATION CORPORATION GLEN 2156325330 5001 GRANT AVE PHILADELPHIA PA 19114 ROSS MITCHELL EXECUTIVE DIRECTOR 2156325330 2023-11-13 1 ROSS MITCHELL 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS MITCHELL 5001 GRANT AVE PHILADELPHIA PA 19114 2168807 0 X WWW.GLENFOERD.ORG X 1983 PA GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS. 7 7 24 6 0 0 219119 1496873 38447 46271 1506 1231 493813 583644 752885 2128019 0 0 0 0 303076 367782 0 0 45106 431313 805857 734389 1173639 18496 954380 981115 1968723 648506 681734 332609 1286989 X GLEN FOERD STEWARDS AN ECLECTIC RIVERFRONT ESTATE FOR THE ENJOYMENT AND EDUCATIONAL BENEFIT OF THE COMMUNITY. DRAWING FROM THE ESTATE'S ARCHITECTURE, ART, MATERIAL CULTURE, AND HISTORY-AS WELL AS ITS GARDENS AND WATERWAYS-GLEN FOERD PROVIDES INCLUSIVE EXPERIENCES THAT SPARK CURIOSITY AND SUPPORT PHILADELPHIA'S NATURAL AND CULTURAL ECOSYSTEMS. 0 0 839842 46271 PRESERVATION OF THE GLEN FOERD ESTATE 839842 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 49 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X ROSS MITCHELL 2156325330 5001 GRANT AVE PHILADELPHIA PA 19114 DANIELLE WOLFROM-HALLMAN PRESIDENT 1.00 X X 0 0 0 PAMELA HENSHALL VICE-PRESIDENT 1.00 X X 0 0 0 JOSEPH A FORKIN TREASURER 1.00 X X 0 0 0 RICHARD QUINN SECRETARY 1.00 X X 0 0 0 COLIN BURKE DIRECTOR 1.00 X 0 0 0 JEANNE SCANDURA DIRECTOR 1.00 X 0 0 0 RYAN KELLY DIRECTOR 1.00 X 0 0 0 HONORABLE MIKE DRISCOLL EX-OFFICIO 1.00 X 0 0 0 ROSS MITCHELL EXECUTIVE DIRECTOR 40.00 X 85000 0 2601 85000 0 2601 0 0 0 0 0 7975 45053 42375 1401470 1496873 TOURS AND PROGRAMS 561520 46271 46271 46271 1231 1231 591237 0 591237 591237 591237 18027 45053 40788 -22761 -22761 OTHER REVENUE 900099 15168 15168 15168 2128019 61439 0 569707 87601 61321 13140 13140 234066 180694 32476 20896 13479 10239 1861 1379 32636 24477 4569 3590 44700 44700 16230 16230 74939 11756 61481 1702 14433 14433 16202 16202 18352 11834 6423 95 2293 2293 51437 43721 6173 1543 47633 39489 5989 2155 FACILITIES MAINTENANCE 405512 353763 51143 606 PROGRAM WORKSHOPS AND L 96860 96860 MISCELLANEOUS 8744 5688 3056 SUPPLIES AND EQUIPMENT 8522 8522 1173639 839842 288691 45106 612089 768381 43771 44034 42000 810039 11091 11091 715534 380356 272164 335178 981115 1968723 229995 244769 368625 359293 49886 49672 0 28000 648506 681734 X 294841 285000 37768 1001989 332609 1286989 981115 1968723 954380 0 X X 0 1 X 1 0 X 402904 60661 273612 219119 1496873 2453169 402904 60661 273612 219119 1496873 2453169 1535663 917506 395363 334871 183684 501327 592468 2007713 39792 37823 2957 2100 15168 97840 4558722 139319 0.20130 0.21250 X PUBLIC SUPPORT IS GREATER THAN 10% OF TOTAL SUPPORT. ORGANIZATION HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY. A LARGE PERCENTAGE OF SUPPORT IS RECEIVED FROM GENERAL PUBLIC AND ITS FACILITIES ARE AVAILABLE TO THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 645789 364014 281775 26032 16342 9690 43713 43713 335178 SECURITY DEPOSITS 28000 28000 X 3225292 1056485 40788 1097273 2128019 0 2128019 1472427 258000 40788 298788 1173639 0 1173639 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, THE CORPORATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE CORPORATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 40,788. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 40,788. WEDDING CRASHERS BALL 63080 45053 18027 40788 63080 45053 18027 40788 40788 -22761 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR APPEARANCE OF CONFLICT TO THE PRESIDENT OF THE BOARD OR COMMITTEE CHAIRPERSON AND ABSTAIN FROM VOTING ON THE MATTER OR PARTICIPATE IN DECISIONS AFFECTING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION RECOMMENDATION FOR THE EXECUTIVE DIRECTOR WAS DEVELPED BY THE PERSONNEL COMMITTEE BASED ON PREVIOUS SALARY HISTORY, RECRUITMENT AND RETENTION FACTORS AND SALARY FOR COMPARABLE POSITIONS. THE SALARY RECOMMENDATION IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR