BETA

ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202321289349101637
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-08T13:36:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189760754ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236260105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM AND MARIA SARAH SEYBERTBusinessNameLine1Txt
Business Name Line2INSTITUTION FOR POOR BOYS AND GIRLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone2158218144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52758AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MASSAQUOIPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2158218144PhoneNum
Signature2023-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMASSAQUOIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2023-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,724,472FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$225,106DividendsRevAndExpnssAmt
Dividends Net Invst Incm$225,106DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$220,828NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$687,709GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$220,828CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$445,934TotalRevAndExpnssAmt
Total Net Invst Incm$445,934TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$591LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$591LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$95,275OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$28,618OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$66,657OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,225TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$8TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$8TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,631OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$410OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,221OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$113,730TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,028TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$77,477TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$570,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$570,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$683,730TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,028TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$647,477TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$237,796ExcessRevenueOverExpensesAmt
Net Investment Income$415,906NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$18,565SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$21,649SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$21,649SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,596,417CorporateStockBOYAmt
Corporate Stock EOY$5,309,492CorporateStockEOYAmt
Corporate Stock EOYFMV$6,922,081CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,168,813CorporateBondsBOYAmt
Corporate Bonds EOY$3,214,858CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,755,742CorporateBondsEOYFMVAmt
Other Assets BOY$25,000OtherAssetsBOYAmt
Other Assets EOY$25,000OtherAssetsEOYAmt
Other Assets EOYFMV$25,000OtherAssetsEOYFMVAmt
Total Assets BOY$8,808,795TotalAssetsBOYAmt
Total Assets EOY$8,570,999TotalAssetsEOYAmt
Total Assets EOYFMV$9,724,472TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,808,795NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,570,999NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$8,808,795TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,570,999TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,808,795TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,570,999TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,808,795TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$237,796ExcessRevenueOverExpensesAmt
Subtotal$8,570,999SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,570,999TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$686,813GrossSalesPriceAmt
Cost Or Other Basis$466,881CostOrOtherBasisAmt
Gain Or Loss$219,932GainOrLossAmt
Gains Minus Excess Or Losses$219,932GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$220,828CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$219,932NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,781InvestmentIncomeExciseTaxAmt
Subtotal$5,781SubtotalAmt
Tax Based On Investment Income$5,781TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,228EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,228TotalPaymentsAndCreditsAmt
Overpayment$1,447OverpaymentAmt
Applied To ES Tax$1,447AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SEYBERTFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksTHERESA JACKSONIndividualWithBooksNm
Phone2158218144PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14032 W MORELAND AVENUEAddressLine1Txt
CityHATBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19040ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARISSA MEYERS
PO BOX 52758PHILADELPHIAPA19115PRESIDENT1.50$0$0$0
MATTHEW A GRANDE
PO BOX 52758PHILADELPHIAPA19115VICE PRESIDE1.50$0$0$0
CATHERINE LAVIGNE
PO BOX 52758PHILADELPHIAPA19115SECRETARY1.00$0$0$0
RICHARDSON SEDMAK
PO BOX 52758PHILADELPHIAPA19115TREASURER1.00$0$0$0
LANDON JONES ESQ
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
CICELY PETERSON-MANGUM ESQ
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
MIGUEL MOREL
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
NOOR BOWMAN
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
JILL FINK
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
LAMIA MAKKAR
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
EVAN WILSON
PO BOX 52758PHILADELPHIAPA19115DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonTHERESA JACKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14032 W MORELAND AVENUEAddressLine1Txt
CityHATBOROCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19040ZIPCd
FieldValueIRS element (for citing)
Service TypeMGMT SERVICESServiceTypeTxt
Compensation$74,063CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,515,401AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$67,957AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$25,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,608,358TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$10,608,358AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$159,125CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,449,233NetVlNoncharitableAssetsAmt
Minimum Investment Return$522,462MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$522,462MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,781TaxBasedOnInvestmentIncomeAmt
Total Tax$5,781TotalTaxAmt
Distributable Before Adj$516,681DistributableBeforeAdjAmt
Distributable Before Ded$516,681DistributableBeforeDedAmt
Distributable As Adjusted$516,681DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$647,477ExpensesAndContributionsAmt
Qualifying Distributions$647,477QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$516,681DistributableAsAdjustedAmt
Undistributed Income PY$64,355UndistributedIncomePYAmt
Qualifying Distributions$647,477QualifyingDistributionsAmt
Applied To Year1$64,355AppliedToYear1Amt
Applied To Current Year$516,681AppliedToCurrentYearAmt
Remaining Distri From Corpus$66,441RemainingDistriFromCorpusAmt
Total Corpus$66,441TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$66,441ExcessDistriCyovToNextYrAmt
Excess From Current Year$66,441ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHERESA JACKSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52758AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2158218144RecipientPhoneNum
Form And Info And MaterialsSEE WEBSITE FOR GRANT FORMS.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WEBSITE FOR GRANT DUE DATES.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE RESTRICTED TO THE BENEFIT OF POOR BOYS AND GIRLS RESIDING IN PHILADELPHIA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACHIEVE NOW
1735 MARKET ST STE A500PHILADELPHIAPA19103PCGENERAL OPERATING$10,000
AFTER SCHOOL ACTIVITIES PARTNERSHIP
1520 LOCUST STPHILADELPHIAPA19102PCGENERAL OPERATING$10,000
AFTER-SCHOOL ALL-STARS
1501 CHERRY STREETPHILADELPHIAPA19102PCGENERAL OPERATING$10,000
ANTI-DRUG AND ALCOHOL CRUSADERS
50-52 N 52ND STREETPHILADELPHIAPA19103PCGENERAL OPERATING$10,000
ART SPHERE
915 SPRING GARDEN ST 4PHILADELPHIAPA19123PCGENERAL OPERATING$10,000
ARTISTAS Y MUSICOS LATINO AMERICANO
4261 N 5TH STPHILADELPHIAPA19140PCGENERAL OPERATING$10,000
ATTIC YOUTH CENTER THE
255 S 16TH STPHILADELPHIAPA19102PCGENERAL OPERATING$10,000
BEAT THE STREETS WRESTLING PROGRAM
3700 MARKET STREET STEPHILADELPHIAPA19143PCGENERAL OPERATING$10,000
BIG PICTURE ALLIANCE
4732 STENTON AVEPHILADELPHIAPA19144PCGENERAL OPERATING$10,000
BREAKTHROUGH OF GREATER PHILA
34 W COULTER STPHILADELPHIAPA19144PCGENERAL OPERATING$25,000
BRIGHTER HORIZON FOUNDATION
739 WESTVIEW STREETPHILADELPHIAPA19119PCGENERAL OPERATING$10,000
BUILDABRIDGE INTERNATIONAL
205 W TULPEHOCKEN STPHILADELPHIAPA19144PCGENERAL OPERATING$10,000
CENTER FOR GRIEVING CHILDREN TEENS
1139 LUZERNE STPHILADELPHIAPA19124PCGENERAL OPERATING$10,000
CENTRO NUEVA CREACION
185 WEST TIOGA STREETPHILADELPHIAPA19140PCGENERAL OPERATING$10,000
COURT APPOINTED SPECIAL ADVOCATES
1940 BRANDYWINE STPHILADELPHIAPA19130PCGENERAL OPERATING$10,000
EDUCATION LAW CENTER
1800 JFK BLVD SUITE 190PHILADELPHIAPA19103PCGENERAL OPERATING$10,000
FAMILY PROMISE OF PHILADELPHIA
7047 GERMANTOWN AVEPHILADELPHIAPA19119PCGENERAL OPERATING$10,000
FOOD MOXIE
559 CARPENTER LANEPHILADELPHIAPA19119PCGENERAL OPERATING$10,000
FRACTURED ATLAS
228 PARK S 56651NEW YORKNY10003PCCARE PROGRAM$35,000
GIRLS ON THE RUN PHILADELPHIA
40 W EVERGREEN AVEPHILADELPHIAPA19118PCGENERAL OPERATING$40,000
INN DWELLING
109 E PRICE STPHILADELPHIAPA19144PCGENERAL OPERATING$10,000
MIGHTY WRITERS
1501 CHRISTIAN STPHILADELPHIAPA19146PCGENERAL OPERATING$10,000
MOVEMENT ALLIANCE PROJECT - FOR YAS
924 CHERRY STREET FLOORPHILADELPHIAPA19107PCGENERAL OPERATING$10,000
NEED IN DEED
211 N 13TH STREET SUITEPHILADELPHIAPA19107PCGENERAL OPERATING$10,000
NEIGHBORHOOD BIKE WORKS
3943 LANCASTER AVEPHILADELPHIAPA19104PCGENERAL OPERATING$10,000
ONE HOUSE AT A TIME
411 SUSQUEHANNA ROADAMBLERPA19002PCGENERAL OPERATING$10,000
PHILADELPHIA CITY ROWING
450 PLYMOUTH RD SUITE 3PLYMOUTH MEETINGPA19462PCGENERAL OPERATING$10,000
PHILADELPHIA ROBOTICS COALITION
1700 W OLNEY AVEPHILADELPHIAPA19141PCGENERAL OPERATING$10,000
PHILLY AUDIO DIARIES OF CULTURE TST
1315 WALNUT STREET SUITEPHILADELPHIAPA19107PCGENERAL OPERATING$10,000
PLAYWORKS EDUCATION ENERGIZED
1518 WALNUT ST PENTHOUSEPHILADELPHIAPA19102PCGENERAL OPERATING$10,000
PROVIDENCE CENTER
2635 NORTH 4TH STPHILADELPHIAPA19133PCGENERAL OPERATING$10,000
ROCK TO THE FUTURE
PO BOX 29324PHILADELPHIAPA19125PCGENERAL OPERATING$10,000
PROJECT 440
PO BOX 22363PHILADELPHIAPA19110PCSAVANNAH CHAMBER PLAYERS$10,000
SMITH MEMORIAL PLAYGROUND
3500 RESERVOIR DRPHILADELPHIAPA19121PCGENERAL OPERATING$10,000
SPIRAL Q PUPPET THEATER
4100 HAVERFORD AVEPHILADELPHIAPA19104PCGENERAL OPERATING$10,000
STARFINDER FOUNDATION
4015 MAIN STREETPHILADELPHIAPA19127PCGENERAL OPERATING$10,000
TALLER PUERTORRIQUENO
2721 N 5TH STREETPHILADELPHIAPA19133PCGENERAL OPERATING$10,000
THE LIGHTHOUSE
152 WEST LEHIGH AVENUEPHILADELPHIAPA19113PCGENERAL OPERATING$60,000
THE UNSCRIPTED PROJECT
3720 SPRUCE STREETPHILADELPHIAPA19104PCGENERAL OPERATING$10,000
TREE HOUSE BOOKS
1430 W SUSQUEHANNA AVEPHILADELPHIAPA19121PCGENERAL OPERATING$10,000
URBAN AFFAIRS COALITION
1207 CHESTNUT STPHILADELPHIAPA19107PCGENERAL OPERATING$10,000
WAGNER FREE INSTITUTE OF SCIENCE
1700 W MONTGOMERY AVEPHILADELPHIAPA19121SCHOOLGENERAL OPERATING$10,000
WEST PARK CULTURAL CENTER
5114 PARKSIDE AVENUEPHILADELPHIAPA19131PCGENERAL OPERATING$10,000
W PHILA ALLIANCE FOR CHILDREN
3603 HAMILTON STREETPHILADELPHIAPA19104PCGENERAL OPERATING$10,000
YOUTH SENTENCING & RE-ENTRY PROJECT
123 S BROAD STREET 24THPHILADELPHIAPA19109PCGENERAL OPERATING$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$570,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$225,106ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$220,828ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$445,934ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$445,934TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION 990PFCategoryTxt
Amt$4,000Amt
Net Investment Income$1,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTER-TERM INVEST-GR ADM$394,788$335,957
TOTAL BOND MKT INDEX ADM$1,281,284$1,112,934
LONG-TERM INVEST-GR ADM$347,075$242,917
SHORT-TERM INVES-GR ADM$539,082$501,611
TOT INTL BOND IX ADMIRAL$652,629$562,323

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TOTAL STOCK MKT IDX INST$2,522,168$4,108,855
TOTAL INTL STOCK IX ADMIRAL$2,787,324$2,813,226

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL & PROFESSIONAL FEESCategoryTxt
Legal Fees$591LegalFeesAmt
Disbursements Charitable Prps$591DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENT LOANDesc
BOY Book Value$25,000BOYBookValueAmt
EOY Book Value$25,000EOYBookValueAmt
EOYFMV$25,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$1,528$1,528
DUES & SUBSCRIPTIONS$1,860$1,860
BANK CHARGES$144$144
ADMINISTRATIVE EXPENSES$4,099$3,689$410

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTANT FEES$74,063$7,406$66,657
INVESTMENT FEES$21,212$21,212

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES & LICENSESCategoryTxt
Amt$6,225Amt

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