Nonprofit · EIN 23-1353547
SMITH MEMORIAL PLAYGROUNDS
Tax-exempt · PHILADELPHIA, PA 19121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,604,553 | $1,267,271 | $337,282 | $2,378,560 | $715,572 | $1,662,988 |
| December 31, 2023 | 990 | $2,253,989 | $1,437,323 | $816,666 | $2,059,655 | $709,319 | $1,350,336 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,398,742
- Membership dues
- $1,335
- Program service revenue
- $193,511
- Investment income
- $7,940
- Other revenue
- $4,360
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,813
- Other salaries and wages
- $451,737
- Salaries, compensation and benefits (total)
- $672,199
- Professional fundraising fees
- $0
- Accounting fees
- $93,482
- Occupancy
- $44,983
- Travel
- $13,555
- Depreciation
- $6,254
- Program services (functional)
- $803,293
- Management and general (functional)
- $296,264
- Fundraising (functional)
- $167,714
Balance sheet and other
- Total assets, start of year
- $2,059,655
- Total assets, end of year
- $2,378,560
- Total liabilities, end of year
- $715,572
- Net assets, end of year
- $1,662,988
- Land, buildings and equipment
- $628,939
- Net assets without donor restrictions
- $791,101
- Net assets with donor restrictions
- $871,887
- Gross receipts
- $1,604,553
- Employees
- 29
- Volunteers
- 650
- Year formed
- 2003
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCES HOOVER | EXECUTIVE DI Officer | 40 | $140,632 | $4,180 |
| KATHY E OCHROCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDRE WEBB | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ERIK SENDEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GIULIANO APADULA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BLAIR BODEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BROWNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NAN FEYLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SOFIA GINZBURG PHD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA KLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIA MATHISEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIBBY PETERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN POLK | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY PRIMIS-MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| NEDIA RALSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE UNKEFER | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNTHIA WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN WIELGUS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCES HOOVER | EXECUTIVE DI Officer | 40 | $132,797 | $3,981 |
| KATHY E OCHROCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDRE WEBB | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ERIK SENDEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GIULIANO APADULA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BLAIR BODEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CELESTE COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BROWNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSEY ERMEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NAN FEYLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN GALBALLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELLA HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE KHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA KLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIBBY PETERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY PRIMIS-MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NEDIA RALSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMIE UNKEFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN WIELGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 RESERVOIR DR, PHILADELPHIA, PA 19121-2513
- In care of
- % HOPE ZOSS
- Principal officer (990 for 2024)
- FRANCES HOOVER, 3500 RESERVIOR DRIVE, PHILADELPHIA, PA 19121
- Signed the 990
- FRANCES HOOVER, EXECUTIVE DIRECTOR
- Phone
- (215) 765-4325
- Website
- WWW.SMITHPLAYGROUND.ORG
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAY
Program accomplishments
- SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE, LOCATED IN EAST FAIRMOUNT PARK, HAS BEEN A TREASURED DESTINATION FOR OVER 100 YEARS. ITS MISSION IS TO PROVIDE AND PROMOTE OPPORTUNITIES FOR UNSTRUCTURED FREE PLAY FOR CHILDREN. SMITH CONTRIBUTES TO THE DEVELOPMENT OF HEALTHY CHILDREN, STRONG FAMILIES, AND SAGE COMMUNITIES BY: 1) MAINTAINING A PROUD TRADITION FOR FREE FAMILY ADMISSION; 2) PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO REACH A DIVERSE AUDIENCE; AND 3) ADVOCATING FOR THE IMPORTANCE OF PLAYExpenses $803,293 · revenue $193,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1353547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,378,560
- Income (IRS master file)
- $1,604,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,604,553 | $1,267,271 | $2,378,560 | XML |
| 990 | December 2023 | $2,253,989 | $1,437,323 | $2,059,655 | XML |
| 990 | December 2022 | $1,242,198 | $1,129,426 | $1,597,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1353547).
Questions about SMITH MEMORIAL PLAYGROUNDS
- What is the EIN of SMITH MEMORIAL PLAYGROUNDS?
- The employer identification number (EIN) of SMITH MEMORIAL PLAYGROUNDS is 23-1353547.
- Is SMITH MEMORIAL PLAYGROUNDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SMITH MEMORIAL PLAYGROUNDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH MEMORIAL PLAYGROUNDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMITH MEMORIAL PLAYGROUNDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH MEMORIAL PLAYGROUNDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMITH MEMORIAL PLAYGROUNDS?
- The 990 for the year ended December 31, 2024 names FRANCES HOOVER.
- Who are the officers and directors of SMITH MEMORIAL PLAYGROUNDS?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $140,632 (FRANCES HOOVER, EXECUTIVE DI).
- How much revenue does SMITH MEMORIAL PLAYGROUNDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,604,553, expenses of $1,267,271 and total assets of $2,378,560 at year end.
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