Historic Germantown Preserved
- Assets
- $376.8k
- Revenue
- $528.7k
- Investments
- $0.0
- Employees
- 31
- Location
- Philadelphia, PA
- Founding
- 07/1989
- Data as of
- 12/2023
- EIN
- 23-2459676
Organization Overview
Historic Germantown Preserved is located in Philadelphia, PA. The organization was established in 1989. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Historic Germantown Preserved employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Germantown Preserved 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, Historic Germantown Preserved generated $528.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $606.4k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 6 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
HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC GERMANTOWN IS A PARTNERSHIP OF EIGHTEEN HISTORICAL SITES THAT HAVE COME TOGETHER TO PROTECT, PRESERVE AND SHARE SOME OF PHILADELPHIAS MOST PRIZED HISTORICAL ASSETS. THE ORGANIZATION FUNCTIONS AS A VISITOR AND COMMUNITY HUB AND WORKS TO INCORPORATE HISTORIC SITES INTO THE LIFE OF THE LOCAL COMMUNITY. THE ORGANIZATIONS KEYS PROGRAMS INCLUDE THE GERMANTOWN SECOND SATURDAY FESTIVAL, COORDINATED IN PARTNERSHIP WITH THE LOCAL CDC; AT HOME IN THE OLD GERMAN TOWNSHIP HOUSE TOUR; SUSTAINING OUR SITES, AN INITIATIVE AIMED AT RAISING FUNDS FOR EXTERIOR REPAIR PROJECTS AT MEMBER SITES; KIDS CONCERTS IN MARKET SQUARE PARK; PUBLIC AUTHOR AND READING SERIES; ELEPHANTS ON THE AVENUE - RACE, CLASS AND COMMUNITY IN HISTORIC GERMANTOWN (2015-2017) - PEW CENTER FOR ARTS AND HERITAGE FUNDED COMMUNITY PROGRAM USING ART AS A CATALYST FOR ENGAGEMENT AND DIALOGUE AROUND ISSUES OF RACE AND CLASS, CULTURE KEEPERS YOUTH PROGRAM AND A NUMBER OF ART AND HISTORY PUBLIC PROGRAMS. HISTORIC GERMANTOWN ALSO ASSISTS WITH THE ADMINISTRATION OF THE AWARD WINNING HISTORY HUNTERS YOUTH REPORTER PROGRAM.
THE SUSTAINING OUR SITE (SOS) FUND WAS LAUNCHED IN 2014 TO FURTHER THE SUSTAINABILITY OF ALL MEMBER SITES AND TO DRAW THE CONSORTIUM SITES TOGETHER IN COLLECTIVE DEVELOPMENT. THE FUNDS MISSION IS TO PAY FOR THE PRESERVATION, REPAIR, AND MAINTENANCE PROJECTS OF THE MEMBERS SITES.
THE WILLIAM PENN FOUNDATION. THIS COMMUNITY GRANT SUPPORTS TO IMPROVE, DOCUMENT, PROMOTE, AND INCREASE OUR COMMUNITY ACCESS TO AND EQUITY IN THE PUBLIC SPACES OF OUR 19 MEMBER SITES.
THE PEW CENTER FOR ARTS AND HERITAGE. THIS GRANT SUPPORTS THAT HISTORIC GERMANTOWN, STENTON, AND CLIVDEN WOULD COLLABORATE WITH THE 19-MEMBER HISTORIC GERMANTOWN CONSORTIUM TO BUILD CAPACITY FOR COMMUNITY ENGAGEMENT THROUGH IN-PERSON AND VIRTUAL MEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loretta Witt Board President | OfficerTrustee | 5 | $0 |
Carolyn Adams Vice President | OfficerTrustee | 2 | $0 |
Mark Sellers Treasurer | OfficerTrustee | 2 | $0 |
Dwayne Grannum Secretary | OfficerTrustee | 2 | $0 |
Zarah Adams Board Member | Trustee | 1 | $0 |
Patricia Bass Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,608 |
| Fundraising events | $0 |
| Related organizations | $5,200 |
| Government grants | $69,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,726 |
| Total Program Service Revenue | $93,962 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,591 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,775 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,378 |
| Insurance | $21,351 |
| All other expenses | $198,027 |
| Total functional expenses | $606,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $125,565 |
| Pledges and grants receivable | $244,090 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $376,846 |
| Accounts payable and accrued expenses | $11,995 |
| Grants payable | $0 |
| Deferred revenue | $201,225 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $213,220 |
| Net assets without donor restrictions | $204 |
| Net assets with donor restrictions | $163,422 |
| 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 | $376,846 |