2024-09-10T13:23:59-04:00 2023-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2023-01-01 231353547 SMITH MEMORIAL PLAYGROUND & PLAYHOUSE INC SMIT 2157654325 3500 RESERVIOR DRIVE PHILADELPHIA PA 19121 FRANCES HOOVER EXECUTIVE DIRECTOR 2157654325 2024-09-09 true JOYCE MILLER P00047160 2156001701 2024-09-10 2023 2024-08-08 14:25:15Z FRANCES HOOVER 3500 RESERVIOR DRIVE PHILADELPHIA PA 19121 2253989 false X WWW.SMITHPLAYGROUND.ORG X 2003 PA SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY 20 20 35 613 0 1011868 2054985 218733 179251 1385 7742 10212 12011 1242198 2253989 0 0 632176 668578 0 164487 497250 768745 1129426 1437323 112772 816666 1597952 2059655 792612 709319 805340 1350336 X SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY false false 959005 179251 SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY 959005 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 28 0 true 35 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false PA X X FRANCES HOOVER 2157654325 3500 RESERVIOR DRIVE PHILADELPHIA PA 19121 FRANCES HOOVER EXECUTIVE DI 40.00 X 132797 0 3981 KATHY E OCHROCH PRESIDENT 1.00 X X 0 0 0 ANDRE WEBB VICE PRESIDE 1.00 X X 0 0 0 ERIK SENDEL TREASURER 1.00 X X 0 0 0 GIULIANO APADULA SECRETARY 1.00 X X 0 0 0 BLAIR BODEK BOARD MEMBER 1.00 X 0 0 0 CELESTE COLLINS BOARD MEMBER 1.00 X 0 0 0 LISA BROWNE BOARD MEMBER 1.00 X 0 0 0 LINDSEY ERMEY BOARD MEMBER 1.00 X 0 0 0 NAN FEYLER BOARD MEMBER 1.00 X 0 0 0 ERIN GALBALLY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GARRISON BOARD MEMBER 1.00 X 0 0 0 ROSELLA HARVEY BOARD MEMBER 1.00 X 0 0 0 JOE KHAN BOARD MEMBER 1.00 X 0 0 0 BARBARA KLOCK BOARD MEMBER 1.00 X 0 0 0 LIBBY PETERS BOARD MEMBER 1.00 X 0 0 0 ASHLEY PRIMIS-MARTIN BOARD MEMBER 1.00 X 0 0 0 NEDIA RALSTON BOARD MEMBER 1.00 X 0 0 0 JAMIE UNKEFER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WARREN BOARD MEMBER 1.00 X 0 0 0 STEPHEN WIELGUS BOARD MEMBER 1.00 X 0 0 0 132797 3981 1 false false false 2397 2501 84187 1965900 2054985 KIDS BIRTHDAYS & OUTINGS 713990 179251 179251 179251 7742 7742 84187 MISCELLANEOUS INCOME 900099 12011 12011 12011 2253989 191262 7742 136778 84987 34527 17264 471119 287383 122491 61245 2361 2361 9058 6975 905 1178 49262 18720 20197 10345 106737 106737 84052 42026 2522 39504 12678 6466 2916 3296 44983 27440 11695 5848 33022 33022 14549 14113 291 145 SUBGRANT 147722 147722 GRANTS UNDER FISCAL SPON 108716 108716 REPAIRS AND MAINTENANCE 101581 101581 PROGRAM SUPPLIES 48180 41435 6745 66525 36058 11550 18917 1437323 959005 313831 164487 355411 536042 615274 898211 2894 5987 6226 595115 3704 621280 591411 24871 1597952 2059655 34268 80867 35584 758344 592868 792612 709319 X 383970 478449 421370 871887 805340 1350336 1597952 2059655 X 816666 -271670 X false true X true false X 1425090 2153009 1028391 1011868 2054985 7673343 1425090 2153009 1028391 1011868 2054985 7673343 99311 7574032 62708 11848 14771 1385 7742 98454 7771797 191262 0.97460 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21165 3704 17461 573950 573950 591411 LEASE LIABILITY 592868 592868 X 2253989 2253989 2253989 1437323 1437323 1437323 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. PARTY IN THE PL 84187 84187 84187 84187 SMITH HTC OWNER MANAGING OWNER 24871 DUE FROM SMITH false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SMITH HTC OWNER (D) DESCRIPTION OF TRANSACTION: DUE FROM SMITH HTC FORM 990 - ORGANIZATION'S MISSION SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990, THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR THOROUGHLY REVIEW FORM 990 PRIOR TO FILING. AN ELECTRONIC COPY OF THE FULL FORM 990 IS PROVIDED TO THE BOARD FOLLOWING THIS REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY, REGULARLY MONITORED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSION TO REVIEW AND SET THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION, USING ALL NECESSARY DATA TO ESTABLISH A FAIR AND APPROPRIATE COMPENSATION PACKAGE FOR THE TOP MANAGEMENT OFFICIAL IN AN AGENCY THE SIZE AND COMPLEXITY OF SMITH MEMORIAL PLAYGROUND & PLAYHOUSE. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ENFORCEMENT OF CONFLICTS OF INTEREST POLICY (COI) , THE COI POLICY IS REGULARLY MONITORED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9 CHANGE IN INVESTMENT IN PARTNERSHIP 0 CHANGES IN INVESTMENT PARTNERSHIP -271,670 TOTAL -271,670