PHILADELPHIA CITY FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-21
- IRS object ID
- 202530809349300013
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T13:18:47-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA CITY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JODY GREENBLATT | InCareOfNm |
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 267 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jody Greenblatt | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jody Greenblatt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 267 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,850,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AS A KEY PARTNER IN ADVANCING THE CITY'S PRIORITIES, WE ENVISION A COHESIVE, VIBRANT, SUPPORTIVE, EQUITABLE PHILADELPHIA WHERE ALL RESIDENTS CAN PROSPER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,079,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,096,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,766,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,042,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,608 | PYOtherRevenueAmt |
| CY Other Revenue | $150,000 | CYOtherRevenueAmt |
| PY Total Revenue | $17,955,670 | PYTotalRevenueAmt |
| CY Total Revenue | $25,850,158 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,577,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,859,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $628,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,504,913 | PYOtherExpensesAmt |
| CY Other Expenses | $14,241,425 | CYOtherExpensesAmt |
| PY Total Expenses | $16,601,539 | PYTotalExpensesAmt |
| CY Total Expenses | $21,729,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,354,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,120,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,277,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,653,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,637,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,139,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,639,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,513,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,285,294 | ExpenseAmt |
| Grant | $250,251 | GrantAmt |
| Desc | The Philadelphia Marathon is unique in a running event in that it is produced and operated by the City of Philadelphia. The city hosts the international running community for a marathon and associated races (an exposition and half marathon) over the course of a weekend. In recent year, the annual total participation has averaged 31,000 people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,200,000 | ExpenseAmt |
| Grant | $2,200,000 | GrantAmt |
| Desc | Opioid Settlement - Home Repairs | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,102,314 | ExpenseAmt |
| Desc | PHLCONNECTED Connects up to 35,000 Pre-K thru 12 student households with internet service. The program, through key partnerships with the School District of Philadelphia, select charter schools, and the Independence Mission schools, also provide digital skills training and support. There are two core components of PHLCONNECTED: 1) Wired, high speed, reliable internet to the home from Comcast's internet essentials program, or a high-speed mobile hotspot from T-mobile internet solution; 2) Digital skills training and tech support. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,283,064 | ExpenseAmt |
| Grant | $1,911,081 | GrantAmt |
| Revenue | $4,192,188 | RevenueAmt |
| Desc | Other Programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,283,064 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,911,081 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,192,188 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,870,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 218 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY GREENBLATT | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 267 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $142,025 | $0 | $33,060 | |
| Richard Levins | |||||||
| BOARD Chair (TERM) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marlene Olshan | |||||||
| BOARD Vice CHAIR (TERM) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vaughn Ross | |||||||
| Board Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA SOLOMON | |||||||
| BOARD SECRETARY (TERM) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David G Wilson | |||||||
| BOARD Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ami Patel | |||||||
| BOARD MEMBER (TERM) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KRISHNA RAMI | |||||||
| BOARD MEMBER (TERM) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Patrick Clark | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Christine Robinson | |||||||
| BOARD MEMBER (TERM) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Stefon Johnson | |||||||
| BOARD MEMBER (TERM) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL FITNESS EVENTS LLC | |||||
| 1029 Welsh Ayres Way | DOWNINGTON | PA | 19335 | Marketing/Consulting | $840,119 |
| OPS Security GroupCosta Security S | |||||
| 1500 South Christopher Blvd | PHILADELPHIA | PA | 19147 | CONSULTING | $315,098 |
| Simmco Data Systems | |||||
| 3900 E Mexico Ave | DENVER | CO | 80210 | CONSULTING | $249,333 |
| Nicola Smith-Kea | |||||
| 1550 Terrell Road | SHADY SIDE | MD | 20764 | CONSULTING | $153,500 |
| Bekas Food Service | |||||
| 1 Penn Drive | SEWELL | NJ | 08080 | CONSULTING | $147,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,841,310 | GovernmentGrantsAmt |
| All Other Contributions | $15,254,847 | AllOtherContributionsAmt |
| Total Contributions | $21,096,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIKE SHARE | 900099 | $3,940,178 | $3,940,178 |
| OTHER PROGRAM INCOME | 900099 | $102,010 | $102,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,042,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,813 | TotalRevenueColumnAmt |
| Exclusion | $561,813 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,850,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,192,188 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $561,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836,551 | TotalAmt |
| Program Services | $6,836,551 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,159 | TotalAmt |
| Program Services | $23,159 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,279 | TotalAmt |
| Management And General | $154,279 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,498 | TotalAmt |
| Management And General | $347,498 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,407 | TotalAmt |
| Management And General | $18,407 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,291 | TotalAmt |
| Management And General | $69,291 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,636 | TotalAmt |
| Management And General | $38,636 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,786 | TotalAmt |
| Management And General | $32,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,340 | TotalAmt |
| Management And General | $123,340 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,526,863 | TotalAmt |
| Program Services | $10,508,404 | ProgramServicesAmt |
| Management And General | $18,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,483 | TotalAmt |
| Program Services | $517,898 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,457 | TotalAmt |
| Program Services | $1,228,454 | ProgramServicesAmt |
| Management And General | $31,003 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,932 | TotalAmt |
| Program Services | $5,338 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,490 | TotalAmt |
| Program Services | $206,490 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,555 | TotalAmt |
| Program Services | $352,440 | ProgramServicesAmt |
| Management And General | $4,115 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,869 | TotalAmt |
| Program Services | $87,157 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596 | TotalAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,012 | TotalAmt |
| Program Services | $47,814 | ProgramServicesAmt |
| Management And General | $11,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT SUPPORT & PARTICIPATION | $1,037,765 | $1,037,765 | |
| TRAINING | $21,277 | $19,202 | $2,075 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,729,246 | TotalAmt |
| Program Services | $20,870,672 | ProgramServicesAmt |
| Management And General | $858,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,747 | BOYAmt |
| EOY | $735,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,742,755 | BOYAmt |
| EOY | $27,206,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,747 | BOYAmt |
| EOY | $5,695,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393 | BOYAmt |
| EOY | $393 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,493 | BOYAmt |
| EOY | $3,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,553 | BOYAmt |
| EOY | $11,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,516 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,277,204 | BOYAmt |
| EOY | $33,653,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,177 | BOYAmt |
| EOY | $3,214,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,379 | BOYAmt |
| EOY | $2,778,095 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,733 | BOYAmt |
| EOY | $146,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,225 | BOYAmt |
| EOY | $6,139,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,618 | BOYAmt |
| EOY | $1,796,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,372,361 | BOYAmt |
| EOY | $25,717,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,639,979 | BOYAmt |
| EOY | $27,513,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,277,204 | BOYAmt |
| EOY | $33,653,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,120,912 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,752,588 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,242,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,424,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,776,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,079,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,096,157 | CurrentTaxYearAmt |
| Total | $63,619,226 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $53,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,250,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,439,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,791,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,094,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,096,157 | CurrentTaxYearAmt |
| Total | $63,673,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,112,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,560,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,813 | CurrentTaxYearAmt |
| Total | $652,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $179,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,504,895 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,300,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76832 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,189 | DepreciationAmt |
| Book Value | $11,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $11,380 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $146,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,850,158 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,850,158 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,850,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,729,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,729,246 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,729,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART XIII: FIN 48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUECODE AND EXEMPT FROM STATE INCOME TAXES UNDER STATE LAW. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES,LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FUND HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAXPOSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITIONTHAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF ALIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FORTHE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Impact Services Corp | |||||||
| 1952 East Allegheny Ave | Philadelphia | PA | 19134 | 232087348 | 501(C)(3) | $2,700,000 | PROGRAM FUNDING |
| New Kensington CDC | |||||||
| 2513-15 Frankford Ave | Philadelphia | PA | 19125 | 222610536 | 501(C)(3) | $1,642,237 | PROGRAM FUNDING |
| Why Not Prosper | |||||||
| 717 E Chelten Aenue | Philadelphia | PA | 19144 | 233089308 | 501(C)(3) | $133,656 | PROGRAM FUNDING |
| City of Phila- MDO | |||||||
| AttnKyle Allen | Philadelphia | PA | 191021683 | 236003047 | 501(C)(3) | $103,012 | PROGRAM FUNDING |
| Beech Community Services | |||||||
| 1510 Cecil B Moore Ave | Philadelphia | PA | 19121 | 204968928 | 501(C)(3) | $51,445 | PROGRAM FUNDING |
| North Phila Financial Parnership | |||||||
| 1300 W Lehigh Ave | Philadelphia | PA | 19132 | 232850840 | 501(C)(3) | $50,363 | PROGRAM FUNDING |
| Community Ventures | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | 232462126 | 501(C)(3) | $50,000 | PROGRAM FUNDING |
| Village of Arts & HumEmerald Windows | |||||||
| 2544 Germantown Ave | Philadelphia | PA | 19133 | 223045318 | 501(C)(3) | $34,920 | PROGRAM FUNDING |
| The Clay Studio | |||||||
| 137 -139 N 2nd Street | Philadelphia | PA | 19106 | 237380408 | 501(C)(3) | $25,000 | PROGRAM FUNDING |
| Fairmount Soccer Association | |||||||
| PO Box 42844 | Philadelphia | PA | 19101 | 232751553 | 501(C)(3) | $25,000 | PROGRAM FUNDING |
| Nationalities Service Center | |||||||
| 1216 Arch Street | Philadelphia | PA | 19107 | 231352336 | 501(C)(3) | $24,997 | PROGRAM FUNDING |
| ACHIEVEability | |||||||
| 35 North 60th Street | Philadelphia | PA | 19139 | 232215980 | 501(C)(3) | $24,300 | PROGRAM FUNDING |
| Once upon a Preemie | |||||||
| 408 Powhattan Ave Suite 471 | Philadelphia | PA | 19029 | 851295999 | 501(C)(3) | $22,000 | PROGRAM FUNDING |
| Education Plus Health | |||||||
| 100 W oxford street suite E-1100 | Philadelphia | PA | 19122 | 820374669 | 501(C)(3) | $22,000 | PROGRAM FUNDING |
| Covenant House PA | |||||||
| 31 E Armat Street | Philadelphia | PA | 19144 | 233003176 | 501(C)(3) | $22,000 | PROGRAM FUNDING |
| Ceiba Inc | |||||||
| 174 W Diamond Street | Philadelphia | PA | 19122 | 232732783 | 501(C)(3) | $21,250 | PROGRAM FUNDING |
| Movement Alliance Project | |||||||
| 924 Cherry Street 5th FL | Philadelphia | PA | 19107 | 260307123 | 501(C)(3) | $20,500 | PROGRAM FUNDING |
| Center for Empowered Politics Ed Fund Vietlead | |||||||
| 320 Oregon Ave | Philadelphia | PA | 19148 | 843636499 | 501(C)(3) | $20,000 | PROGRAM FUNDING |
| Access Matters | |||||||
| 1700 Market Street suite 1540 | Philadelphia | PA | 19103 | 231878446 | 501(C)(3) | $20,000 | PROGRAM FUNDING |
| Restaurant Opportunities PA | |||||||
| 1329 Buttonwood St 3rd FL | Philadelphia | PA | 19123 | 010939141 | 501(C)(3) | $20,000 | PROGRAM FUNDING |
| Campaign for Working Families | |||||||
| 1415 North Broad St | Philadelphia | PA | 19122 | 475617041 | 501(C)(3) | $19,500 | PROGRAM FUNDING |
| Students Run Philly Style | |||||||
| 1760 Market St | Philadelphia | PA | 19103 | 814223573 | 501(C)(3) | $16,354 | PROGRAM FUNDING |
| Beloved Care Project | |||||||
| 6024 Kingsessing Ave | Philadelphia | PA | 19142 | 862416575 | 501(C)(3) | $15,500 | PROGRAM FUNDING |
| Forget Me Knot Children and Youth Services | |||||||
| 1628-30 N 15th Street | Philadelphia | PA | 19121 | 853978749 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| Therapy Center of Philadelphia | |||||||
| 215 South Broad St | Philadelphia | PA | 19107 | 231937481 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| New View Institute | |||||||
| 5225 N 6th St | Philadelphia | PA | 19120 | 811685788 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| Anita WillisArdella's House | |||||||
| 1615 West End Dr | Philadelphia | PA | 19151 | 272496591 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| Breastfeeding Resource Center | |||||||
| 1355 Old York Road | Philadelphia | PA | 19001 | 233049543 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| Federation of Neighborhood Centers Inc | |||||||
| 1901 S 9th St bok room 212 | Philadelphia | PA | 19148 | 231630073 | 501(C)(3) | $15,000 | PROGRAM FUNDING |
| SpArc Philadelpha | |||||||
| 2350 W Westmoreland St | Philadelphia | PA | 19140 | 264277598 | 501(C)(3) | $14,100 | PROGRAM FUNDING |
| Center In The Park | |||||||
| 5818 Germantown Ave | Philadelphia | PA | 19144 | 231919016 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Philadelphia District Attorney's Ofc | |||||||
| 3 South Penn Square | Philadelphia | PA | 19107 | 236003047 | $10,000 | PROGRAM FUNDING | |
| Strawberry Mansion CDC | |||||||
| 2829 West Diamond Street | Philadelphia | PA | 19121 | 061734513 | $10,000 | PROGRAM FUNDING | |
| Bottle Underground Inc | |||||||
| 17901 S 9th Street | Philadelphia | PA | 19148 | 852643893 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Fair Amount Food Forest | |||||||
| P O Box 18968 | Philadelphia | PA | 19119 | 851976110 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Center for Empowered Politics Education Fund | |||||||
| 1042 Grant Ave | San Francisco | CA | 94133 | 843636499 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| The U School Inc | |||||||
| 34 Hilltop Road | Philadelphia | PA | 19118 | 842634747 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Germantown Residents for Economic Alternatives Tog | |||||||
| P O Box 48011 | Philadelphia | PA | 19144 | 831391181 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| The Reawakening Agency | |||||||
| 1114 South 23rd St | Philadelphia | PA | 19146 | 824439930 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Currently Trending | |||||||
| PO Box 228 | Philadelphia | PA | 19004 | 822861446 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| KB Foundation Inc | |||||||
| 2303 Bradenburg Way | Philadelphia | PA | 19406 | 815479920 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| PS 14 Foundation | |||||||
| 1728 Ridge Avenue | Philadelphia | PA | 19130 | 814620176 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| UC Green Inc | |||||||
| 4613 Woodland Ave | Philadelphia | PA | 19143 | 571204276 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Philadelphia Youth Basketball | |||||||
| 735 Market Street | Philadelphia | PA | 19103 | 473758442 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| PAR-Recycle Works | |||||||
| 2024 W Hunting Park | Philadelphia | PA | 19140 | 472545218 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Cloud 9 Community farms | |||||||
| 704 W Girard Ave | Philadelphia | PA | 19123 | 462898371 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Norris Community Resident Council Inc | |||||||
| 1217 W Oxford Street | Philadelphia | PA | 19122 | 472242583 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| The Common Place | |||||||
| 5736 Chester Ave | Philadelphia | PA | 19143 | 472143184 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Humanitarian Social Innovation | |||||||
| 301 Broadway Suite 115 | Bethlehem | PA | 18015 | 464779591 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| New Leash on Life USA | |||||||
| 924 Bryn Maur Ave | Penn Valley | PA | 19072 | 272204508 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Urban Tree Connection | |||||||
| 1445 N 52nd Street | Philadelphia | PA | 19131 | 232889697 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Jubilee School | |||||||
| 4211 Chester Ave | Philadelphia | PA | 19104 | 232844857 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Cobbs Creek Community Environmental Education Cent | |||||||
| PO Box 563 | Bala Cynwyd | PA | 19004 | 232705535 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| Caring Together Program (Drexel) | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501(C)(3) | $10,000 | PROGRAM FUNDING |
| The Resource Exchange | |||||||
| 1800 N American Street | Philadelphia | PA | 19122 | 270493941 | 501(C)(3) | $5,729 | PROGRAM FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $23,159 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, SCHEDULE 2: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY ANNUAL EVENTS. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY B GREENBLATT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,025 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,060 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,085 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: | THE FUND FOR PHILADELPHIA WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION IN THE COMMONWEALTH OF PENNSYLVANIA ON NOVEMBER 23, 1981. EFFECTIVE MARCH 25, 2013, THE FUND WAS REGISTERED AS OPERATING UNDER THE FICTITIOUS NAME, THE MAYOR'S FUND FOR PHILADELPHIA (THE "FUND"). THE FUND IS OPERATED AS AN INDEPENDENT 501(C)(3). THE FUND SERVES AS THE FISCAL SPONSOR FOR THE CITY OF PHILADELPHIA AND LEVERAGES PUBLIC-PRIVATE PARTNERSHIPS IN COLLABORATION WITH THE CITY, THE PHILANTHROPIC COMMUNITY, AND THE RESIDENTS OF PHILADELPHIA. THE FUND MANAGES MORE THAN $12M ANNUALLY FOR CITY PROGRAMS WITH THE GOAL OF CREATING A COHESIVE, VIBRANT, SUPPORTIVE, AND EQUITABLE PHILADELPHIA WHERE ALL RESIDENTS CAN PROSPER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIR AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART IV, SECTION B, LINE 12C: | The Fund has adopted conflict of interest and whistleblower policies that are provided annually to the Board of Directors. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE SALARY, TAKING COMPARABLE CITY DATA INTO CONSIDERATION. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:10526863 |