2024-05-03T07:35:55-04:00 2023-05-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2022-06-01 232250610 PHILADELPHIA PARKS ALLIANCE INC PHIL 2158798159 PO BOX 42592 PHILADELPHIA PA 19101 JAMES BURNETT PRESIDENT 2158798159 2024-05-02 true JAMES BURNETT 999009999 true CHARLES WARD P00497390 2153225558 2024-05-02 2022 2023-04-26 12:10:37Z PARKS & REC HEROES FUND JAMES BURNETT PO BOX 42592 PHILADELPHIA PA 19101 609343 false X WWW.PHILAPARKS.ORG X 1985 PA THE PHILADELPHIA PARKS ALLIANCE'S MISSION IS TO CHAMPION THE PUBLIC'S INTEREST IN OUTSTANDING PARKS, RECREATION, AND OPEN SPACES. 5 5 5 50 0 725894 557671 110702 51109 799 563 0 837395 609343 0 0 206199 129922 0 39253 318713 813576 524912 943498 312483 -334155 536934 196736 32264 26221 504670 170515 X THE PHILADELPHIA PARKS ALLIANCE'S MISSION IS TO CHAMPION THE PUBLIC'S INTEREST IN OUTSTANDING PARKS, RECREATION, AND OPEN SPACES. false false 794657 51109 THE PHILADELPHIA PARKS ALLIANCE ADVOCATES ON BEHALF OF PHILADELPHIA PARKS, PLAYGROUNDS, AND RECREATION CENTERS; AND PROVIDES PROGRAMMATIC AND FISCAL SUPPORT TO THE CITY'S RECREATION CENTERS: 1) PARKS AND RECREATION ADVOCACY - THE ALLIANCE BUILDS AND ORGANIZES COALITIONS OF SUPPORT FOR IMPROVED PUBLIC SPACES, RECREATION FACILITIES AND PROGRAMS THROUGHOUT THE COMMONWEALTH. 2) RECREATION CENTER PROGRAMMING - IN PARTNERSHIP WITH PHILADELPHIA PARKS AND RECREATION, THE ALLIANCE ASSISTS IN THE DEVELOPMENT OF RECREATION ADVISORY COUNCILS, THE GOVERNING BODIES FOR RECREATION CENTERS, AND ORGANIZATION OF RECREATIONAL EVENTS. THE ALLIANCE ALSO SERVES AS A CONDUIT FOR GRANTS FOR SPECIFIC RECREATION CENTERS AND GENERAL RECREATION PROGRAMMING. 3) DIRECT PROGRAMMING - THE ALLIANCE LEADS PARK TOURS AND ORGANIZES TRAINING FOR RECREATION ADVISORY COUNCIL MEMBERS. 4) STEWARDSHIP AND CLEANUPS - THE ALLIANCE PERIODICALLY ACTS AS A FISCAL AGENT FOR RECREATION ADVISORY COUNCILS. THE ALLIANCE MANAGES CLEAN UPS AT NEIGHBORHOOD PLAYGROUNDS AND RECREATION CENTERS. 794657 true true false false false false false false false false false false false false false false 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 true 31 0 5 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true false false PA X MANAGEMENT 2158798159 1900 MARKET ST FLOOR 8 PHILADELPHIA PA 19103 JAMES BURNETT PRESIDENT 2.00 X X 0 0 0 ROBERT P THOMAS VICE PRESIDE 2.00 X X 0 0 0 MAURA MCCARTHY TREASURER 2.00 X X 0 0 0 KARA FRANKLIN BOARD MEMBER 2.00 X 0 0 0 STEVE TAYLOR BOARD MEMBER 2.00 X 0 0 0 ALEX DOTY EXECUTIVE DI 40.00 X 87479 0 6000 87479 6000 false false false 557671 557671 PROGRAM INCOME 51109 51109 51109 563 563 609343 51109 563 X 102031 23003 54297 24731 17500 3542 9805 4153 1999 794 645 560 8392 4191 1874 2327 27696 27696 136628 126345 4620 5663 18994 17034 1111 849 8725 3736 4989 16426 16426 10481 10244 237 3624 1458 1296 870 PROGRAM EXPENSES 577062 576179 883 PROGRAMMING AND OUTREACH 11533 11533 BANK CHARGES 2002 2002 EQUIPMENT LEASE AND MAINT 405 172 133 100 943498 794657 109588 39253 187517 23718 342671 138233 30586 1641 1769 5105 2430 536934 196736 25433 26221 6831 32264 26221 X 41983 -68764 462687 239279 504670 170515 536934 196736 -334155 X false true X true false X 235551 105426 338145 725894 557671 1962687 235551 105426 338145 725894 557671 1962687 655975 1306712 313 264 359 799 563 2298 1964985 293150 0.66500 0.53800 X PART II, LINE 10 TOUR INCOME 0 SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609343 609343 609343 943498 943498 943498 FORM 990, PAGE 2, PART III, LINE 4A THE PHILADELPHIA PARKS ALLIANCE ADVOCATES ON BEHALF OF PHILADELPHIA PARKS, PLAYGROUNDS, AND RECREATION CENTERS; AND PROVIDES PROGRAMMATIC AND FISCAL SUPPORT TO THE CITY'S RECREATION CENTERS: 1) PARKS AND RECREATION ADVOCACY - THE ALLIANCE BUILDS AND ORGANIZES COALITIONS OF SUPPORT FOR IMPROVED PUBLIC SPACES, RECREATION FACILITIES AND PROGRAMS THROUGHOUT THE COMMONWEALTH. 2) RECREATION CENTER PROGRAMMING - IN PARTNERSHIP WITH PHILADELPHIA PARKS AND RECREATION, THE ALLIANCE ASSISTS IN THE DEVELOPMENT OF RECREATION ADVISORY COUNCILS, THE GOVERNING BODIES FOR RECREATION CENTERS, AND ORGANIZATION OF RECREATIONAL EVENTS. THE ALLIANCE ALSO SERVES AS A CONDUIT FOR GRANTS FOR SPECIFIC RECREATION CENTERS AND GENERAL RECREATION PROGRAMMING. 3) DIRECT PROGRAMMING - THE ALLIANCE LEADS PARK TOURS AND ORGANIZES TRAINING FOR RECREATION ADVISORY COUNCIL MEMBERS. 4) STEWARDSHIP AND CLEANUPS - THE ALLIANCE PERIODICALLY ACTS AS A FISCAL AGENT FOR RECREATION ADVISORY COUNCILS. THE ALLIANCE MANAGES CLEAN UPS AT NEIGHBORHOOD PLAYGROUNDS AND RECREATION CENTERS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST AND DISCLOSURE POLICY ANNYALLY. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION STUDY WAS COMPLETED. BOARD EXECUTIVE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT 114,599 4,620 5,663 CONSULTING 11,746 0 0 TOTAL 126,345 4,620 5,663