The Fairmount Park Conservancy works as a collaborative partner to lead (cont'd in sch o)and support efforts which preserve and improve the Fairmount Park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 4,817 volunteers and 41 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $798K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12.8M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$34.7M
+33% vs prior year
Spent
$28.9M
To programs
84%
Net assets
$15.4M
By yearFY2020–FY2024
Revenue
$34.7M
FY2024▲ +33%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$13.8M
FY2022$7.4M
FY2023$26.1M
FY2024$34.7M
Expenses
$28.9M
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.4M
FY2021$8.4M
FY2022$13.0M
FY2023$27.4M
FY2024$28.9M
Net assets
$15.4M
FY2024▲ +65%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.3M
FY2021$17.6M
FY2022$10.4M
FY2023$9.3M
FY2024$15.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $24.3M Management & general 10% · $2.9M Fundraising 6% · $1.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

37 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO (thru 10/31/24)
$235,486Pt VII · Sec A
Chief Projects Officer
$198,546Pt VII · Sec A
Chief of Staff
$146,820Pt VII · Sec A
Chief Development Officer
$141,517Pt VII · Sec A
Senior Director of Capital Projects
$119,891Pt VII · Sec A
Director of Communications
$109,473Pt VII · Sec A
Interim CEO
$104,651Pt VII · Sec A
CFO (thru 5/17/24)
$89,346Pt VII · Sec A

Maura McCarthy’s $235K as CEO (thru 10/31/24) is at the 44th percentile of top reported officer pay among 324 $10–100M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Maura McCarthy$235,486$251,348$210,458$209,135$195,288
Allison Schapker$198,546$170,917$149,231$135,922$113,211
Cynthia Benton Thru Sept 2022——$142,577$160,296—
Cynthia Benton————$152,526
Kevin Roche$146,820————
Margaret Holscher$141,517$137,208$108,044$108,122$102,070
Evelyn Sample-Oates—$136,874———
Mark Wasserman$89,346$128,475———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Fairmount Park Conservancy executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves and improves parks to enhance quality of life and stimulate regional economic development.

Questions for Fairmount Park Conservancy

Tap to ask. Fairmount Park Conservancy sees how many people are interested.

Your first name shows with your question. Fairmount Park Conservancy answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $24.3M · in their own filed words · FY2024
01

The fairmount park conservancy leads large-scale capital improvements to philadelphia parklands, from the planning stage through construction. In 2024, projects included advancing the FDR park plan, continued planning and implementation in west fairmount park, and ongoing land care work in key geographies.

$22.3Mprogram expense
02

The conservancy leads programming that seeks to empower, educate and connect philadelphia citizens and public space partners to civic assets through volunteering, public programs, and stewardship.

$1.6Mprogram expense
03

The land care program represents the conservancy's investment in restoring, maintaining and managing hundreds of acres park acres on an annual basis. The land care team has been conducting reforestation tree plantings and managing invasive species at 24 sites across cobbs creek, west fairmount park, east fairmount park, and FDR park.

$432Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$2K
Grants paid · 20 grants · $1.6M · 2020–2024
Welcome America INCPA · FY2024$17,000
Welcome America INCPA · FY2023$17,000
Mexican Cultural CenterPA · FY2023$7,000
Unitemized GrantFY2023$5,768
Centennial Parkside CDCPA · FY2022$85,000
John Bartram AssociationPA · FY2022$85,000
Unitemized GrantFY2022$37,940
Philadelphia Parks & RecreationFY2021$325,000
Centennial Parkside CDCPA · FY2021$85,000
John Bartram AssociationPA · FY2021$85,000
Unitemized GrantFY2021$8,100
Individual RecipientFY2020$359,437
Centennial Parkside CDCPA · FY2020$85,000
See all 20 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$34.7M
Ln 12
Gifts and grantsLn 1h$32.9M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$358K
Money outPt IX
$28.9M
Ln 25
Programscol B$24.3M
Managementcol C$2.9M
Fundraisingcol D$1.7M
Owns and owesPt X
$15.4M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$28.2M
LiabilitiesLn 26$12.8M
PeoplePt VI, VII
37
listed · VII A
PaidVII A8
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32.9M
Government grantsLn 1e$19.2M
Noncash giftsLn 1g$340K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$358K
Gains on assetsLn 7$3K
Total revenueLn 12$34.7M
Assets in detailPt X, end of year
CashLn 1$565K
SavingsLn 2$4.6M
Cash and savings togetherLn 1–2$5.2M
InvestmentsLn 11–13$3.9M
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$28.2M
LiabilitiesLn 26$12.8M
Net assetsLn 32$15.4M
OperationsPt I, VI
EmployeesI 541
VolunteersI 64,817
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.9M$5.2M
InvestmentsLn 11–13$3.4M$3.9M
Land, buildings, equipmentLn 10c$22K$22K
Total assetsLn 16$22.1M$28.2M
LiabilitiesLn 26$12.7M$12.8M
Net assetsLn 32$9.3M$15.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$42K$42K
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$460K$81K$229K$149K
Other salaries and wagesLn 7$2.8M$1.9M$504K$342K
Pension plan contributionsLn 8$76K$49K$17K$11K
Other employee benefitsLn 9$339K$201K$89K$49K
Payroll taxesLn 10$252K$156K$57K$38K
Legal feesLn 11b$146K$146K
Accounting feesLn 11c$207K$207K
Lobbying feesLn 11d$126K$126K
Professional fundraising feesLn 11e$550K$550K
Other fees for servicesLn 11g$1.4M$1.2M$162K$5K
Advertising and promotionLn 12$18K$17K$605$288
Office expensesLn 13$1.4M$354K$976K$109K
OccupancyLn 16$25K$3K$22K
TravelLn 17$207K$58K$42K$107K
Depreciation, depletion and amortizationLn 22$18K$7K$11K
Other expenses (24a–d)Ln 24$20.8M$20.1M$522K$180K
All other expensesLn 24e$70K$6K$64K
Total functional expensesLn 25$28.9M$24.3M$2.9M$1.7M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $34.7M$28.9M$5.8M$15.4M 990 PDF
FY2023 $26.1M$27.4M−$1.3M$9.3M 990 PDF
FY2022 $7.4M$13.0M−$5.6M$10.4M 990 PDF
FY2021 $13.8M$8.4M$5.5M$17.6M 990 PDF
FY2020 $4.9M$5.4M−$421K$11.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $34,669,959 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,503,276$32,864,091
I-9 Program service revenuePrior year $1,254,509$1,448,308
I-10 Investment incomePrior year $392,144$357,560
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $26,149,929$34,669,959
I-13 Grants and similar amounts paidPrior year $125,337$43,034
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,358,646$3,877,912
I-16a Professional fundraising feesPrior year $542,609$550,000
I-17 Other expensesPrior year $23,379,656$24,420,155
I-18 Total expensesPrior year $27,406,248$28,891,101
I-19 Revenue less expensesPrior year −$1,256,319$5,778,858
Part VI · Governance 27 of 27 board members independent, no flags
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $34,669,959 across 8 lines filed
VIII-1e Government grants$19,246,816
VIII-1f All other contributions, gifts and grants$13,617,275
VIII-1g Noncash contributions (included above)$340,492
VIII-1h Total contributions, gifts and grants$32,864,091
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,448,308$1,448,308
VIII-3 Investment incomeExcluded from tax $354,710$354,710
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,850$2,850
VIII-12 Total revenueRelated to mission $1,448,308 · Unrelated business $0 · Excluded from tax $357,560$34,669,959
Part IX · Statement of functional expenses $28,891,101 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $41,726$41,726
IX-2 Grants to domestic individualsPrograms $1,308$1,308
IX-5 Pay of current officers, directors and key staffPrograms $81,473 · Management $228,998 · Fundraising $149,224$459,695
IX-7 Other salaries and wagesPrograms $1,905,110 · Management $503,805 · Fundraising $342,264$2,751,179
IX-8 Pension plan contributionsPrograms $48,595 · Management $16,983 · Fundraising $10,795$76,373
IX-9 Other employee benefitsPrograms $200,923 · Management $89,299 · Fundraising $48,932$339,154
IX-10 Payroll taxesPrograms $156,359 · Management $56,798 · Fundraising $38,354$251,511
IX-11b Legal feesPrograms $146,373$146,373
IX-11c Accounting feesManagement $207,420$207,420
IX-11d Lobbying feesFundraising $126,000$126,000
IX-11e Professional fundraising feesFundraising $550,000$550,000
IX-11g Other fees for servicesPrograms $1,226,671 · Management $162,114 · Fundraising $5,398$1,394,183
IX-12 Advertising and promotionPrograms $17,444 · Management $605 · Fundraising $288$18,337
IX-13 Office expensesPrograms $353,847 · Management $975,942 · Fundraising $109,403$1,439,192
IX-16 OccupancyPrograms $2,741 · Management $21,766$24,507
IX-17 TravelPrograms $57,764 · Management $41,784 · Fundraising $107,359$206,907
IX-22 Depreciation, depletion and amortizationPrograms $6,985 · Management $10,900$17,885
IX-24 Other expenses (24a–d)Programs $20,066,608 · Management $522,190 · Fundraising $180,399$20,769,197
IX-24e All other expensesPrograms $5,868 · Management $64,286$70,154
IX-25 Total functional expensesPrograms $24,319,795 · Management $2,902,890 · Fundraising $1,668,416$28,891,101
Part X · Balance sheet $28,169,914 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,348,345$564,891
X-2 Savings and temporary cash investmentsStart of year $1,547,656$4,627,293
X-3 Pledges and grants receivableStart of year $5,155,448$4,134,544
X-4 Accounts receivableStart of year $10,297,751$14,727,111
X-9 Prepaid expenses and deferred chargesStart of year $288,860$179,597
X-10c Land, buildings and equipment, netStart of year $22,385$22,464
X-11 Publicly traded securitiesStart of year $3,394,706$3,914,014
X-16 Total assetsStart of year $22,055,151$28,169,914
X-17 Accounts payable and accrued expensesStart of year $6,612,854$2,909,255
X-18 Grants payableStart of year $881,201$697,343
X-25 Other liabilitiesStart of year $1,950$2,350
X-26 Total liabilitiesStart of year $12,749,453$12,801,692
X-27 Net assets without donor restrictionsStart of year −$1,949,641−$1,125,659
X-28 Net assets with donor restrictionsStart of year $11,255,339$16,493,881
X-32 Total net assets or fund balancesStart of year $9,305,698$15,368,222
X-33 Total liabilities and net assetsStart of year $22,055,151$28,169,914
Part XI · Reconciliation of net assets $15,368,222 net assets at year end
XI-1 Total revenue$34,669,959
XI-2 Total expenses$28,891,101
XI-3 Revenue less expenses$5,778,858
XI-4 Net assets at start of year$9,305,698
XI-5 Net unrealized gains (losses) on investments$283,666
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,368,222

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.