Glen Foerd Conservation Corp
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 32
- Location
- Philadelphia, PA
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 22-2490682
Organization Overview
Glen Foerd Conservation Corp is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Glen Foerd Conservation Corp employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Foerd Conservation Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Glen Foerd Conservation Corp generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE GLEN FOERD ESTATE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Forkin President | OfficerTrustee | 1 | $0 |
Jeanne Scandura Vice-President | OfficerTrustee | 1 | $0 |
Phillipa Ashby Treasurer | OfficerTrustee | 1 | $0 |
Ryan Kelly Secretary | OfficerTrustee | 1 | $0 |
Colin Burke Director | Trustee | 1 | $0 |
Davonti Haynes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,385 |
| Fundraising events | $50,641 |
| Related organizations | $0 |
| Government grants | $316,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,790 |
| Total Program Service Revenue | $31,552 |
| Investment income | $4,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $574,996 |
| Net Gain/Loss on Asset Sales | $90,000 |
| Net Income from Fundraising Events | -$32,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,148,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,601 |
| Compensation of current officers, directors, key employees. | $13,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,110 |
| Payroll taxes | $50,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,841 |
| Fees for services: Accounting | $39,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $55,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,896 |
| Advertising and promotion | $35,259 |
| Office expenses | $14,655 |
| Information technology | $8,464 |
| Royalties | $0 |
| Occupancy | $11,174 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,936 |
| Insurance | $50,525 |
| All other expenses | $0 |
| Total functional expenses | $1,236,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,129,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,923 |
| Net Land, buildings, and equipment | $590,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,914,381 |
| Accounts payable and accrued expenses | $182,469 |
| Grants payable | $0 |
| Deferred revenue | $423,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $49,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,000 |
| Total liabilities | $715,391 |
| Net assets without donor restrictions | $604,435 |
| Net assets with donor restrictions | $594,555 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,914,381 |