BETA

ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202211369349102386
Schema version
2021v4.0
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)
Return2022-05-16T10:45:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonRICHARDSON SEDMAKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2158218144PhoneNum
Signature2022-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDSONPersonFirstNm
Person LastSEDMAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,495,536FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$272,939DividendsRevAndExpnssAmt
Dividends Net Invst Incm$272,939DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$279,128NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$687,636GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$279,128CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$552,073TotalRevAndExpnssAmt
Total Net Invst Incm$552,073TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$4,627LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,627LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,213AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,637AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$94,969OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$30,319OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$64,650OtherProfFeesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$46PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$11PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$35PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,109OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$725OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,384OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$112,601TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,268TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$80,333TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$555,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$555,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$667,601TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,268TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$635,333TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$115,528ExcessRevenueOverExpensesAmt
Net Investment Income$519,805NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,523CashBOYAmt
Sav And Temp Cash Invst EOY$18,565SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,565SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,803,162CorporateStockBOYAmt
Corporate Stock EOY$5,596,417CorporateStockEOYAmt
Corporate Stock EOYFMV$9,254,219CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,097,638CorporateBondsBOYAmt
Corporate Bonds EOY$3,168,813CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,197,752CorporateBondsEOYFMVAmt
Other Assets EOY$25,000OtherAssetsEOYAmt
Other Assets EOYFMV$25,000OtherAssetsEOYFMVAmt
Total Assets BOY$8,924,323TotalAssetsBOYAmt
Total Assets EOY$8,808,795TotalAssetsEOYAmt
Total Assets EOYFMV$12,495,536TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,924,323NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,808,795NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$8,924,323TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,808,795TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,924,323TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,808,795TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,924,323TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$115,528ExcessRevenueOverExpensesAmt
Subtotal$8,808,795SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,808,795TotNetAstOrFundBalancesEOYAmt

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$687,636GrossSalesPriceAmt
Cost Or Other Basis$408,508CostOrOtherBasisAmt
Gain Or Loss$279,128GainOrLossAmt
Gains Minus Excess Or Losses$279,128GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$279,128CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$279,128NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,225InvestmentIncomeExciseTaxAmt
Subtotal$7,225SubtotalAmt
Tax Based On Investment Income$7,225TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,222EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,222TotalPaymentsAndCreditsAmt
Overpayment$997OverpaymentAmt
Applied To ES Tax$997AppliedToESTaxAmt

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 (10 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
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$71,833CompensationAmt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1PROGRAM RELATED INVESTMENT LOANDescription1Txt
Expenses1$25,000Expenses1Amt
Total$25,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,250,535AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$72,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,322,942TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$12,322,942AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$184,844CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,138,098NetVlNoncharitableAssetsAmt
Minimum Investment Return$606,905MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$606,905MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,225TaxBasedOnInvestmentIncomeAmt
Total Tax$7,225TotalTaxAmt
Distributable Before Adj$599,680DistributableBeforeAdjAmt
Distributable Before Ded$599,680DistributableBeforeDedAmt
Distributable As Adjusted$599,680DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$635,333ExpensesAndContributionsAmt
Program Related Invst Total$25,000ProgramRelatedInvstTotalAmt
Qualifying Distributions$660,333QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$599,680DistributableAsAdjustedAmt
Undistributed Income PY$125,008UndistributedIncomePYAmt
Qualifying Distributions$660,333QualifyingDistributionsAmt
Applied To Year1$125,008AppliedToYear1Amt
Applied To Current Year$535,325AppliedToCurrentYearAmt
Undistributed Income CY$64,355UndistributedIncomeCYAmt

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 (44 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
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
CODED BY KIDS
3675 MARKET ST SUITE 200PHILADELPHIAPA19104GENERAL OPERATING$60,000
COURT APPOINTED SPECIAL ADVOCATES
1940 BRANDYWINE STPHILADELPHIAPA19130PCGENERAL OPERATING$10,000
EDUCATION LAW CENTER
1800 JFK BLVD SUITE 190PHILADELPHIAPA19103PCGENERAL OPERATING$10,000
FOOD MOXIE
559 CARPENTER LANEPHILADELPHIAPA19119PCGENERAL OPERATING$10,000
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
NW PHILA INTERFAITH HOSPITALITY NET
7047 GERMANTOWN AVEPHILADELPHIAPA19119PCGENERAL 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
PHILADELPHIA YOUNG PLAYWRIGHTS
1709 BENJAMIN FRANKLIN PAPHILADELPHIAPA19103PCGENERAL OPERATING$10,000
PHILANTHROPY NETWORK GREATER PHILA
1617 JOHN F KENNEDY BLVDPHILADELPHIAPA19103PCPROJECT GPEC$35,000
CULTUREWORKS GREATER PHILADELPHIA
1315 WALNUT STREET SUITEPHILADELPHIAPA19107PCAUDIO DIARIES$10,000
PLAYWORKS EDUCATION ENERGIZED
1518 WALNUT ST PENTHOUSEPHILADELPHIAPA19102PCGENERAL OPERATING$50,000
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 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$555,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$272,939ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$279,128ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$552,073ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$552,073TotalIncomeProducingActyAmt

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 FEESCategoryTxt
Amt$4,850Amt
Net Investment Income$1,213NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,637DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTER-TERM INVEST-GR ADM$384,225$389,656
TOTAL BOND MKT INDEX ADM$1,252,814$1,281,619
LONG-TERM INVEST-GR ADM$336,292$326,265
SHORT-TERM INVES-GR ADM$551,081$554,429
TOT INTL BOND IX ADMIRAL$644,401$645,783

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TOTAL STOCK MKT IDX INST$2,759,943$5,739,846
TOTAL INTL STOCK IX ADMIRAL$2,836,474$3,514,373
TOTAL STOCK MKT IDX ADM

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL & PROFESSIONAL FEESCategoryTxt
Legal Fees$4,627LegalFeesAmt
Disbursements Charitable Prps$4,627DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENT LOANDesc
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$1,690$1,690
MISCELLANEOUS$262$262
ADMINISTRATIVE EXPENSES$4,629$4,166$463

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTANT FEES$71,833$7,183$64,650
INVESTMENT FEES$23,136$23,136

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.