HISTORIC GERMANTOWN PRESERVED

EIN: 232459676 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$1,003,700
Total Expenses
$995,461
Total Assets
$326,019
Net Assets
$12,097
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
MARK SELLERS
Phone
2158441683
Tax Period
2024-01-01 to 2024-12-31

HISTORIC GERMANTOWN PRESERVED, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

HGP IS AN CONSORTIUM OF 19 HISTORICAL SITES CONCENTRATED IN PHILADELPHIA. HGP PROVIDES PROGRAM SUPPORT WITH COORDINATED MARKETING AND OPERATIONAL PLANS.

Program Service Accomplishments

Program 1
Expenses: $369,097 Revenue: $0

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...

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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.

Program 2
Expenses: $266,953 Revenue: $266,956

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.

Program 3
Expenses: $42,606 Revenue: $0

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $771,554
Program Service Revenue $149,501
Investment Income $1,041
Other Revenue $81,604
TOTAL REVENUE $1,003,700

Expense Breakdown

Grants Paid $137,882
Salaries & Benefits $381,285
Fundraising Expenses $73,670
Program Expenses $720,156
Other Expenses $476,294
TOTAL EXPENSES $995,461

Year-over-Year Comparison

2024 2023 Change
Revenue $1,003,700 $528,679 +0.9%
Expenses $995,461 $606,448 +0.6%
Net Income $8,239 $-77,769 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
32
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$106,000
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN ADAMS BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
KATHLEEN LEE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK SELLERS TREASURER 2.00
Officer Director
$0 $0 $0
DWAYNE GRANNUM SECRETARY 2.00
Officer Director
$0 $0 $0
ZARAH ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BASS BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY LIEB BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES EARL DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUPREME DIVINE-DOW BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY VAN DOLSEN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY WIGGIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KROMER BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN S MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH MARINO BOARD MEMBER 1.00
Director
$0 $0 $0
AMY RICCI BOARD MEMBER 1.00
Director
$0 $0 $0
DORA L ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN COUNTRYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAWKINS BOARD MEMBER 1.00
Director
$0 $0 $0
LUCY STRACKHOUSE BOARD MEMBER 1.00
Director
$0 $0 $0
TUOMI FORREST EXECUTIVE DIRECTOR 40.00
Officer
$106,000 $0 $106,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $1,003,700 $995,461 $326,019 $8,239
2023 $528,679 $606,448 $376,846 $-77,769
2022 $639,064 $587,044 $250,890 $52,020
2021 $493,551 $304,150 $197,620 $189,401
2020 $54,943 $79,570 $44,131 $-24,627
2019 $383,950 $414,299 $103,111 $-30,349
2018 $347,816 $324,706 $92,645 $23,110
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