PENNSYLVANIA HORTICULTURAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA HORTICULTURAL SOCIETY (EIN 23-1352265)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201220619349300317
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T08:44:14-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PENNSYLVANIA HORTICULTURAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 2159888800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 20TH STREET - 5TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031495 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MILLER | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2012-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE M DANIEL CPA | Name |
| Phone | 2155641900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID A BECHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 20TH STREET - 5TH FL | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24243695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PENNSYLVANIAHORTICULTURALSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1831 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE PENNSYLVANIA HORTICULTURAL SOCIETY MOTIVATES PEOPLE TO IMPROVE THE QUALITY OF LIFE AND CREATE A SENSE OF COMMUNITY THROUGH HORTICULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 153 | TotalNbrEmployees |
| Total Nbr Volunteers | 3700 | TotalNbrVolunteers |
| Total Gross UBI | 133152 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -50916 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12056571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10924711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7258419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8275708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1662918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1910431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 429084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 261930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21406992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21372780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7521942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7554034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1466651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13912130 | OtherExpensePriorYear |
| Other Expenses Current Year | 14569970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21434072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22124004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -751224 | RevenuesLessExpensesCY |
| Total Assets BOY | 58927187 | TotalAssetsBOY |
| Total Assets EOY | 67907961 | TotalAssetsEOY |
| Total Liabilities BOY | 5524100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5049565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53403087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62858396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1827, THE PENNSYLVANIA HORTICULTURAL SOCIETY (PHS) PRODUCES THE WORLD'S LARGEST ANNUAL INDOOR FLOWER SHOW AND DELIVERS THE NATION'S MOST COMPREHENSIVE URBAN GREENING PROGRAM, PHILADELPHIA GREEN. PHS ALSO OFFERS A WIDE ARRAY OF COMMUNITY EDUCATION AND TRAINING OPPORTUNITIES TO PEOPLE THROUGHOUT THE PHILADELPHIA REGION AND BEYOND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6114325 | Expense |
| Revenue | 7484931 | Revenue |
| Description | The Philadelphia Flower Show is a nine-day event featuring horticultural exhibits and educational programs. It is the oldest and largest annual indoor flower show in the world attracting over 250,000 people. Proceeds from the Show help support the Society's greening programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8685446 | Expense |
| Revenue | 318993 | Revenue |
| Description | The Pennsylvania Horticultural Society's Philadelphia Green program has been a noted force in urban revitalization since 1974 and serves as a national model for greening organizations around the country. Philadelphia Green has supported the development and ongoing care of community gardens, neighborhood parks, vacant land management, environmental initiatives, and high profile public green spaces in Philadelphia. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1972839 | Expense |
| Revenue | 54319 | Revenue |
| Description | Educational services and programs provide horticultural information and training to members, volunteers and other constituents in the Philadelphia region through workshops, lectures, tours, events and publications. It includes one of the largest horticultural libraries in the country with nearly 15,000 volumes. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 734100 | 0 | RELEASE OF ENDOWMENT UNDER SPENDING RULES |
| 55000 | 284313 | PLANNED SPECIAL ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 789100 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 284313 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17561710 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 153 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUNE HENRY ACCOUNT MANAGER | NamePerson |
| Telephone Number | 2159888800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N 20TH ST 5TH FL | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN K BALL | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MORRIS CHESTON JR | ||||||||
| VICE CHAIR / EX-OFFICIO | 1.0 | X | X | 0 | 0 | 0 | ||
| HOWARD L MEYERS | ||||||||
| VICE CHAIR / EX-OFFICIO | 1.0 | X | X | 0 | 0 | 0 | ||
| MELINDA C MORITZ | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| J WILLIAM MILLS III | ||||||||
| TREASURER / EX-OFFICIO | 1.0 | X | X | 0 | 0 | 0 | ||
| W THACHER BROWN | ||||||||
| SECRETARY / EX-OFFICIO | 1.0 | X | X | 0 | 0 | 0 | ||
| SANDRA M ALTON | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| HEATHER ASCHER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| AARON BELITSKY | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS L BENNETT | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN B BESSELLIEU | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JUNE BARRY | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| J EARL COFFMAN | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| LEOMAR T COOPER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD M D'ALBA PE | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT C FELL | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JULIA B FISHER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| SALLY N GRAHAM | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| PENNY HANSEN | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| HARRY E HILL | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| DAVID P HOLLANDER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| ROBERTA DRANOFF | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| NICHOLAS J KOVICH | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| GERRY LOPEZ | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| RUSSELL MEDDIN | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| MARGARET MCCARVILL | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA E MEYERS | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| LESLIE ANNE MILLER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| ROBIN POTTER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES A O'BRIEN | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JOHN F O'ROURKE | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JANE POLLOCK | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH PYLE | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| PAUL A REID | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| FRANK SOUCEK | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| MARGARET M SADLER | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| ALAN P SLACK | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA L SMITH | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| PAULA SOLOMON | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JOHN J SOROKO | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| JASON VERMILLION | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| STEPHAN WHITE | ||||||||
| COUNCIL | 1.0 | X | 0 | 0 | 0 | |||
| DAVID BECHER | ||||||||
| PRESIDENT | 35.0 | X | 189387 | 0 | 6774 | |||
| LISA MILLER | ||||||||
| SR VP FINANCE/ADMINISTRATION | 35.0 | X | 124095 | 0 | 5772 | |||
| J BLAINE BONHAM JR | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | 133431 | 0 | 23976 | X | |||
| SAM LEMHENEY | ||||||||
| SR VICE PRESIDENT SHOWS/EVENTS | 35.0 | 105414 | 0 | 10704 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 552327 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47226 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALL SEASONS LANDSCAPING | |||||
| 3915 MARKET STREET | ASTON | PA | 19014 | SITE IMPROVEMENT | 333768 |
| ARAMARK | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICES | 398809 |
| ELLIOTT LEWIS | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 19154 | FLOWER SHOW LABOR | 660987 |
| SERAVALLI INC | |||||
| 10059 SANDMEYER LANE | PHILADELPHIA | PA | 19116 | SITE IMPROVEMENT | 282071 |
| PHILADELPHIA MUSEUM OF ART | |||||
| 2525 PENNSYLVANIA CIRCLE | PHILADELPHIA | PA | 19130 | SITE IMPROVEMENT | 733695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Membership Dues | 1347206 | MembershipDues |
| Government Grants | 4780064 | GovernmentGrants |
| All Other Contributions | 4797441 | AllOtherContributions |
| Noncash Contributions | 170234 | NoncashContributions |
| Total Contributions | 10924711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FLOWER SHOW | 900099 | 7484931 | 7484931 | |
| URBAN GREENING | 900099 | 318993 | 318993 | |
| EDUCATION SERVICES | 541800 | 187471 | 54319 | 133152 |
| MISCELLANEOUS PROGRAM SERVICE REVENUE | 900099 | 284313 | 284313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8275708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059703 | TotalRevenueColumn |
| Exclusion | $1,059,703 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3185553 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2334825 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 850728 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850728 | TotalRevenueColumn |
| Exclusion | $850,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 798020 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 536090 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261930 | TotalRevenueColumn |
| Exclusion | $261,930 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21372780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8142556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 133152 | UnrelatedBusinessRevenue |
| Exclusion | $2,172,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446913 | Total |
| Management And General | 446913 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575980 | Total |
| Program Services | 4004959 | ProgramServices |
| Management And General | 981721 | ManagementAndGeneral |
| Fundraising | 589300 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531141 | Total |
| Program Services | 1008750 | ProgramServices |
| Management And General | 372172 | ManagementAndGeneral |
| Fundraising | 150219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417256 | Total |
| Program Services | 41552 | ProgramServices |
| Management And General | 210019 | ManagementAndGeneral |
| Fundraising | 165685 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504222 | Total |
| Program Services | 495453 | ProgramServices |
| Management And General | 5224 | ManagementAndGeneral |
| Fundraising | 3545 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760847 | Total |
| Program Services | 2553 | ProgramServices |
| Management And General | 757995 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894976 | Total |
| Program Services | 552041 | ProgramServices |
| Management And General | 250928 | ManagementAndGeneral |
| Fundraising | 92007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327025 | Total |
| Program Services | 264262 | ProgramServices |
| Management And General | 45924 | ManagementAndGeneral |
| Fundraising | 16839 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214811 | Total |
| Program Services | 186027 | ProgramServices |
| Management And General | 17149 | ManagementAndGeneral |
| Fundraising | 11635 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| STAGING | 1827639 | 1827639 | |
| SUBSIDIES | 1053765 | 1053765 | |
| LICENSE FEE | 272000 | 272000 | |
| PROGRAM/PROJECT EXPENSES | 8061705 | 7628884 | 432821 |
| PUBLICATIONS | 207110 | 207110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28614 | Total |
| Program Services | 16715 | ProgramServices |
| Management And General | 7598 | ManagementAndGeneral |
| Fundraising | 4301 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22124004 | Total |
| Program Services | 17561710 | ProgramServices |
| Management And General | 3095643 | ManagementAndGeneral |
| Fundraising | 1466651 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468 | BOY |
| EOY | 129220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305901 | BOY |
| EOY | 4338975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5650756 | BOY |
| EOY | 3834221 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205235 | BOY |
| EOY | 243009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186813 | BOY |
| EOY | 106448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6501801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5833547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780217 | BOY |
| EOY | 668254 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38166143 | BOY |
| EOY | 48163718 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216619 | BOY |
| EOY | 8785174 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415035 | BOY |
| EOY | 1638942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58927187 | BOY |
| EOY | 67907961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701473 | BOY |
| EOY | 3971221 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702627 | BOY |
| EOY | 1078344 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524100 | BOY |
| EOY | 5049565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24462787 | BOY |
| EOY | 31225717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16021150 | BOY |
| EOY | 16279190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12919150 | BOY |
| EOY | 15353489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53403087 | BOY |
| EOY | 62858396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58927187 | BOY |
| EOY | 67907961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -751224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10206533 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13820318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16224598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18533395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12056571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10924710 | CurrentTaxYear |
| Total | 71559592 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8644721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7780425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8089520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8103975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9073728 | CurrentTaxYear |
| Total | 41692369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22465039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24005023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26622915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20160546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19998438 | CurrentTaxYear |
| Total | 113251961 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1836501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2281596 | CurrentTaxYear |
| Total | 8682005 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1836501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2375058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2281596 | CurrentTaxYear |
| Total | 8682005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 104569956 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1691841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059703 | CurrentTaxYear |
| Total | 6993940 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1691841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1385412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059703 | CurrentTaxYear |
| Total | 6993940 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24494403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25696864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28008327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20988166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21058141 | CurrentTaxYear |
| Total | 120245901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86963 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05816 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05993 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $78,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 78000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46797797 | BeginningOfYearBalance |
| Contributions | 2276817 | Contributions |
| Investment Earnings Or Losses | 11587235 | InvestmentEarningsOrLosses |
| Other Expenditures | 1941399 | OtherExpenditures |
| Administrative Expenses | 132616 | AdministrativeExpenses |
| End Of Year Balance | 58587834 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41783006 | BeginningOfYearBalance |
| Contributions | 1424003 | Contributions |
| Investment Earnings Or Losses | 5638858 | InvestmentEarningsOrLosses |
| Other Expenditures | 1892003 | OtherExpenditures |
| Administrative Expenses | 156066 | AdministrativeExpenses |
| End Of Year Balance | 46797798 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47868820 | BeginningOfYearBalance |
| Contributions | 4132135 | Contributions |
| Investment Earnings Or Losses | -8339071 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1736597 | OtherExpenditures |
| Administrative Expenses | 142281 | AdministrativeExpenses |
| End Of Year Balance | 41783006 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27400 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2110519 | OtherCostOrOtherBasis |
| Depreciation | 1937885 | Depreciation |
| Book Value | 172634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2571270 | OtherCostOrOtherBasis |
| Depreciation | 2249482 | Depreciation |
| Book Value | 321788 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1820012 | OtherCostOrOtherBasis |
| Depreciation | 1646180 | Depreciation |
| Book Value | 173832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 668254 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 21372780 | TotalRevenue |
| Total Expenses | 22124004 | TotalExpenses |
| Excess Or Deficit For Year | -751224 | ExcessOrDeficitForYear |
| Other | $10,277,720 | OtherAmount |
| Total Adjustments | 10277720 | TotalAdjustments |
| Excess Or Deficit Per FS | 9526496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33085552 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9602171 | NetUnrealizedGainsInvestments |
| Other Revenues | 2844701 | OtherRevenues |
| Revenue Not Rptd F990 | 12446872 | RevenueNotRptdF990 |
| Revenue Subtotal | 20638680 | RevenueSubtotal |
| Other Revenues Not Included | 734100 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 734100 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21372780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23559056 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2169152 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2169152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21389904 | ExpensesSubtotal |
| Other Expenses Not Included | 734100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 734100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22124004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART OR HISTORICAL TREASURES | SCHEDULE D PART III LINE 4 | HISTORICAL, RARE GARDENING BOOKS AND SEED CATALOGS FROM THE 16TH - 20TH CENTURIES IN THE LIBRARY ARE USED TO FURTHER THE MISSION OF THE SOCIETY THROUGH PUBLIC EXHIBITION, SCHOLARLY RESEARCH, PRESERVATION FOR FUTURE GENERATIONS AND LOAN/EXCHANGE PROGRAMS WITH OTHER ORGANIZATIONS. |
| ENDOWMENT FUNDS | SCHEDULE D PART V LINE 4 | THE SOCIETY'S ENDOWMENT FUNDS INCLUDE BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE SOCIETY'S COUNCIL TO FUNCTION AS ENDOWMENTS. THE USE OF PERMANENTLY RESTRICTED NET ASSETS AND RELATED INCOME AND GAINS IS LIMITED BY PENNSYLVANIA STATUTE ACT 141. EACH YEAR, THE SOCIETY'S COUNCIL AUTHORIZES AMOUNTS THAT CAN BE SPENT FOR OPERATING AND DONOR RESTRICTED PURPOSES. |
| ORGANIZATIONS MAINTAINING COLLECTIONS OF ART OR HISTORICAL TREASURES | SCHEDULE D PART III LINE 1A | THE SOCIETY DOES NOT CAPITALIZE ITS COLLECTIONS. ALL COLLECTIONS ARE PROTECTED AND PRESERVED AND ARE HELD FOR EXHIBITION TO THE PUBLIC FOR EDUCATIONAL PURPOSES AND NOT FINANCIAL GAIN. IT IS THE SOCIETY'S POLICY TO RESTRICT PROCEEDS FROM THE SALE OF COLLECTION ITEMS FOR THE PURCHASE OF OTHER COLLECTION ITEMS. THE COLLECTIONS ARE MATERIAL TO THE FINANCIAL STATEMENTS AND INCLUDE LIBRARY, ART AND EDUCATIONAL ASSETS. THE PURCHASE OF ADDITIONAL COLLECTIONS AND PROCEEDS FROM THE SALE OF COLLECTIONS ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AS A CHANGE IN NET ASSETS. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THE PENNSYLVANIA HORTICULTURAL SOCIETY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENST. THE SOCIETY, MEADOWBROOK FARM AND THE PHILADELPHIA FLOWER SHOW, INCORPORATED ARE POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30,2007. |
| RECONCILIATION OF CHANGE IN NET ASSETS | SCHEDULE D | PART XII MEADOWBROOK FARM INCOME $1,704,249. FUNDRAISING EXPENSES $ 536,090. UNRECOGNIZED PENSION GAINS $ 604,362. RELEASE OF ENDOWMENT UNDER SPENDING RULE ($ 734,100.) PART XIII MEADOWBROOK FARM EXPENSE $1,633,062. FUNDRAISING EXPENSES $ 536,090. RELEASE OF ENDOWMENT UNDER SPENDING RULE ($ 734,100.) |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PREVIEW DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 798020 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 798020 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 536090 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 798020 | GrossReceiptsTotal |
| Gross Revenue Total Events | 798020 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 536090 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 536090 | DirectExpenseSummaryEvents |
| Net Income Summary | 261930 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BECHER | |||||||||||||
| 189387 | 0 | 0 | 0 | 0 | 0 | 1731 | 0 | 5043 | 0 | 196161 | 0 | 0 | 0 |
| J BLAINE BONHAM JR | |||||||||||||
| 133431 | 0 | 0 | 0 | 0 | 0 | 17574 | 0 | 6402 | 0 | 157407 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J PART 1 LINE 4A-C | ReturnReference |
| Explanation | J. BLAINE BONHAM, JR. PARTICIPATED IN A NON QUALIFIED SECTION 457(F) PLAN AND A QUALIFIED 403(B)PLAN. CONTRIBUTION TO THE PLAN IS AS FOLLOWS: SECTION 457(F): J. BLAINE BONHAM, JR. $12,083 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 170234 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DAILY AVERAGE OF FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M PART 1 LINE 32A | ReturnReference |
| Explanation | THE PENNSYLVANIA HORTICULTURAL SOCIETY USES AN UNRELATED FIRM TO SELL SECURITIES RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | FORM 990 PART VI SECTION A LINES 6 AND 7A | THE PENNSYLVANIA HORTICULTURAL SOCIETY'S GOVERNING BODY IS THE COUNCIL, COMPRISING OF NOT MORE THAN 40 PERSONS. A NOMINATING COMMITTEE, CONSISTING OF AT LEAST SIX MEMBERS OF THE COUNCIL IS RESPONSIBLE TO NOMINATE COUNCIL MEMBERS FOR ELECTION TO COUNCIL AND FILL VACANCIES IN THE COUNCIL. ADDITIONALLY, NOMINATIONS FOR MEMBERS OF THE COUNCIL MAY ALSO BE MADE IN WRITING TO THE SECRETARY OF THE COUNCIL BY NOT LESS THAN 200 PENNSYLVANIA HORTICULTURAL SOCIETY MEMBERS AS REFERENCED IN SECTION 7.2 OF THE BYLAWS. |
| POLICIES - REVIEW OF FORM 990 | FORM 990 PART VI SECTION B LINE 11B | PENNSYLVANIA HORTICULTURAL SOCIETY'S COUNCIL DESIGNATED THE AUDIT COMMITTEE TO REVIEW FORM 990 BEFORE IT IS FILED. THE FORM 990 TO BE FILED WAS PROVIDED TO COUNCIL PRIOR TO FILING. |
| POLICIES - CONFLICT OF INTEREST | FORM 990 PART VI SECTION B LINE 12C | EACH MEMBER OF COUNCIL, EACH MEMBER OF SPECIFIED COMMITTEES AND EACH OFFICER EXECUTE A STATEMENT EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS OF INTEREST OR STATING THAT NO SUCH CONFLICTS EXIST. AUDIT COMMITTEE AND COUNSEL TO THE PENNSYLVANIA HORTICULTURAL SOCIETY REVIEW SUCH STATEMENTS AND INFORM THE COUNCIL OF ANY POTENTIAL MATERIAL CONFLICTS. ANY STAFF MEMBER WHO HAS A CONFLICT OR A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE SUCH CONFLICT ON INTEREST IN WRITING TO THE DIRECTOR OF HUMAN RESOURCES. A VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGE FROM EMPLOYMENT. |
| POLICIES - PRESIDENT'S COMPENSATION | FORM 990 PART VI SECTION B LINE 15A | THE COMPENSATION AND BENEFITS COMMITTEE SHALL ANNUALLY REVIEW AND APPROVE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND SHALL EVALUATE THE PERFORMANCE OF THE PRESIDENT IN LIGHT OF THOSE GOALS AND OBJECTIVES. BASED ON SUCH EVALUATION, THE COMMITTEE SHALL RECOMMEND THE COMPENSATION OF THE PRESIDENT FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE COUNCIL'S COMPENSATION AND BENEFITS COMMITTEE: 1. IS AN INFORMED, INDEPENDENT COMMITTEE OF DISINTERESTED (NON-CONFLICTED) MEMBERS OF COUNCIL THAT MAKE DECISIONS IMPACTING OFFICERS AND KEY EMPLOYEES; 2. HAS BOTH A FORMAL CHARTER AND PHILOSOPHY STATEMENT; 3. CAREFULLY EVALUATES COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS AND HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE QUALIFIED PERSON WHO ANALYZES THE INFORMATION; AND, 4. CONTEMPORANEOUSLY RECORDS DECISIONS AND ACTIONS, CLEARLY DEMONSTRATING THAT ALL APPROVALS ARE SECURED BEFORE PAY ACTIONS ARE UNDERTAKEN. |
| POLICIES - EXECUTIVE COMPENSATION | FORM 990 PART VI SECTION B LINE 15B | THE COMPENSATION AND BENEFITS COMMITTEE SHALL EVALUATE AND PROSPECTIVELY RECOMMEND, FOR APPROVAL BY COUNCIL, ALL NEW COMPENSATION FOR THE EXECUTIVE OFFICERS AND FOR ANY NEW SENIOR MANAGEMENT POSITION THAT THE COUNCIL HAS PREVIOUSLY AUTHORIZED MANAGEMENT TO CREATE. THE COMMITTEE SHALL RECOMMEND APPROPRIATE ACTION FOR REVIEW AND APPROVAL BY THE COUNCIL ON ANY PROPOSED RECOMMENDATIONS FOR SENIOR MANAGEMENT WHICH DEPART FROM ESTABLISHED POLICIES AND PRACTICES. THE COMMITTEE WILL REVIEW AND RECOMMEND FOR APPROVAL OVERALL COMPENSATION GUIDELINES THAT APPLY TO ALL OTHER OFFICERS OR SENIOR MANAGERS. THE COUNCIL'S COMPENSATION AND BENEFITS COMMITTEE: 1. IS AN INFORMED, INDEPENDENT COMMITTEE OF DISINTERESTED (NON-CONFLICTED) MEMBERS OF COUNCIL THAT MAKE DECISIONS IMPACTING OFFICERS AND KEY EMPLOYEES; 2. HAS BOTH A FORMAL CHARTER AND PHILOSOPHY STATEMENT; 3. CAREFULLY EVALUATES COMPETITIVE INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT LIKE SIZED AND SITUATED ORGANIZATIONS AND HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE QUALIFIED PERSON WHO ANALYZES THE INFORMATION; AND, 4. CONTEMPORANEOUSLY RECORDS DECISIONS AND ACTIONS, CLEARLY DEMONSTRATING THAT ALL APPROVALS ARE SECURED BEFORE PAY ACTIONS ARE UNDERTAKEN. |
| DISCLOSURE | FORM 990 PART VI SECTION C LINE 19 | PENNSYLVANIA HORTICULTURAL SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS 9,602,171 UNRECOGNIZED PENSION GAINS 604,363 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MEADOWBROOK FARM | |||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 230966236 | GARDEN CENTER | PA | 501C(3) | 11a | NA |
| PHILADELPHIA FLOWER SHOW INC | |||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 230970990 | FLOWER SHOW | PA | 501C(5) | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |