2021-11-15T15:55:48-06:00 2020-12-31 HORSEY BUCKNER & HEFFLER LLP 4548 MARKET ST STE 219 PHILADELPHIA PA 19139 990 2020-01-01 821942476 THE COBBS CREEK RESTORATION AND COMMUNITY FOUNDATION % JEFFREY SHANAHAN COBB 6103652529 300 CONSHOHOCKEN STATE ROAD WEST CONSHOHOCKEN PA 19428 FRAN VAN KIRK TREASURER 6103682529 2021-11-12 true FRAN VAN KIRK 999009999 MICHAEL G HORSEY CPA P01045518 2675708550 2021-11-15 2020 2022-09-23 18:48:47Z FRAN VAN KIRK 300 CONSHOHOCKEN STATE ROAD WEST CONSHOHOCKEN PA 19428 3054525 false X N/A X 2017 PA THE COBBS CREEK RESTORATION AND COMMUNITY FOUNDATION ENDEAVORS TO BE THE PREEMINENT ORGANIZATION IN PROVIDING A WORLD CLASS EDUCATIONAL EXPERIENCE FOR THE YOUNG PEOPLE OF THE 29 29 4 0 3028266 3053590 0 0 0 935 0 0 3028266 3054525 0 0 0 0 102070 388798 0 0 365962 371238 1495426 473308 1884224 2554958 1170301 3556162 6124597 0 277430 3556162 5847167 THE MISSION OF THE COBBS CREEK RESTORATION AND COMMUNITY FOUNDATION IS TO BUILD LIVES AND IMPROVE COMMUNITIES THROUGH GOLF AND EDUCATION. false false 0 THE FOUNDATION IS ENTERING INTO A LONG-TERM LEASE WITH THE CITY OF PHILADELPHIA FOR THE REHABILIATION, RESTORATION, USE, MAINTENANCE AND MANAGEMENT OF THE COBBS CREEK WATERWAY AND GOLF COURSE. THE FOUNDATION FOCUSES ON IMPROVING THE LIVES OF YOUNG PEOPLE IN ITS COMMUNITY, INCLUDING WITHOUT LIMITATION, BY TEACHING THEM LIFE SKILLS USING THE GAME OF GOLF AS A TOOL TO ACHIEVE THIS PURPOSE. THE FOUNDATION IS IN THE PROCESS OF ESTABLISHING AFTER-SCHOOL PROGRAMMING AT THE COBBS CREEK GOLF COURSE. 0 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 4 true false false false false false false X 29 29 true false false false false false false true false false false true true true true false false false FL PA X JEFFREY SHANAHAN 6103652529 300 CONSHOHOCKEN STATE ROAD STE 40 WEST CONSHOHOCKEN PA 19428 JEFFREY SHANAHAN PRESIDENT 40.0 0.0 X X 25846 0 0 CHRIS MAGUIRE CHAIRMAN 10.0 0.0 X X 0 0 0 CHRIS LANGE SR FOUNDING CEO 10.0 0.0 X X 0 0 0 CHRIS LANGE JR VICE PRESIDENT 5.0 0.0 X X 0 0 0 AMARA BRIGGS DIRECTOR 2.0 0.0 X 0 0 0 CARL JONES DIRECTOR 2.0 0.0 X 0 0 0 CHARLES PIZZI DIRECTOR 2.0 0.0 X 0 0 0 CHRIS DODSON DIRECTOR 2.0 0.0 X 0 0 0 DEBORAH MAINE DIRECTOR 2.0 0.0 X 0 0 0 FRAN VAN-KIRK TREASURER 2.0 0.0 X X 0 0 0 HAROLD EPPS DIRECTOR 2.0 0.0 X 0 0 0 HERB LUSK DIRECTOR 2.0 0.0 X 0 0 0 JAMES BRADBEER DIRECTOR 2.0 0.0 X 0 0 0 JAMES MAGUIRE DIRECTOR 2.0 0.0 X 0 0 0 JAMES WOODLAND DIRECTOR 2.0 0.0 X 0 0 0 JUDITH VON SELDENECK DIRECTOR 2.0 0.0 X 0 0 0 KEVIN CLARK DIRECTOR 2.0 0.0 X 0 0 0 KEVIN LUCEY DIRECTOR 2.0 0.0 X 0 0 0 MAJORIE RENDELL DIRECTOR 2.0 0.0 X 0 0 0 MEGAN MAGUIRE DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL FORMAN DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL MCDERMOTT DIRECTOR 2.0 0.0 X 0 0 0 MICHELE DOWELL DIRECTOR 2.0 0.0 X 0 0 0 STANLEY WOODLAND DIRECTOR 2.0 0.0 X 0 0 0 STEVE DAVIDSON DIRECTOR 2.0 0.0 X 0 0 0 STEVE LUCEY DIRECTOR 2.0 0.0 X 0 0 0 TERRENCE GRIFFITH DIRECTOR 2.0 0.0 X 0 0 0 THOMAS GRAVINA DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM SASSO DIRECTOR 2.0 0.0 X 0 0 0 25846 0 0 1 false false false BLACKNEY HAYES ARCHITECTS 150 S INDEPENDENCE MALL WEST STE PHILADELPHIA PA 19106 ARCHITECT 101648 HANSE GOLF COURSE DESIGN 9 TIBURON LANE MALVERN PA 19355 ARCHITECT 103001 EHRET CONSULTNG LLC 730 FOULKSTONE ROAD WILMINGTON DE 19803 CONSULTNG 116741 HEAVY CONTENT STUDIOS INC 2101 MARKET ST SUITE 1708 PHILADELPHIA PA 19103 CONSULTING 162500 POWER 7 CORPORATION INC 2770 INDIAN RIVER BLVD STE 501 VERO BEACH FL 32960 163786 7 3053590 3053590 0 935 935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3054525 935 0 0 0 0 25846 0 15508 10338 0 299567 0 179740 119827 0 28472 0 17083 11389 34913 20948 13965 0 14760 0 14760 9305 0 9305 0 0 0 0 6843 0 6843 2618 0 2618 0 0 1497 0 1497 0 0 0 0 0 0 2724 0 2724 PAYROLL PROCESSING FEES 1107 0 664 443 CONSULTING 1454573 0 1244573 210000 BANK SERVICE FEES 1059 0 1059 CREDIT CARD PROCESSING FEES 690 0 690 250 250 1884224 0 1518262 365962 3556162 4782597 0 0 0 1311000 0 31000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3556162 6124597 0 277430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277430 X 3556162 5847167 0 0 3556162 5847167 3556162 6124597 X 1170301 1120704 X false true X false false X 0 0 1001250 3028266 3053590 7083106 0 0 0 0 1001250 3028266 3053590 7083106 0 7083106 0 0 0 7083106 X PART II LINE 13 THE COBBS CREEK RESTORATION AND COMMUNITY FOUNDATION WAS FORMED ON JUNE 8, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3054525 3054525 3054525 1884224 1884224 1884224 PART XII, LINE 1 THE FOUNDATION CHANGED ITS BASIS OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING. THE CHANGE WAS MADE TO RECORD PLEDGE RECEIVABLES AND ACCRUED EXPENSES INCURRED EFFECTIVE JANUARY 1, 2020. THE CUMULATIVE EFFECT OF THE CHANGE IN ACCOUNTING PRINCIPLE = $1,120,704.